About

I am highly experienced in auditing and accounting with over eight (8) years of professional experience in public and private sectors, specializing in financial reporting, auditing, tax compliance, and procurement reviews. I excel in preparing financial statements, managing payroll, and ensuring accurate, timely statutory submissions. I have strong expertise in financial, compliance, and internal control audits, identifying risks, detecting irregularities, and recommending corrective actions. Skilled in budgeting, forecasting, management reporting, and analysis, I leverage QuickBooks, Sage, MS Excel, and Teammate to enhance organizational performance and support strategic decision-making.

Skills

  • Financial Reporting & Management Accounts
    7
  • Auditing & Internal Controls
    9
  • Payroll Processing & Tax Compliance
    10
  • Budgeting
    6
  • Forecasting & Financial Analysis
    6
  • Excellent analytical and problem solving
    8
  • Accounting Software Proficiency (QuickBooks)
    8
  • Communication
    8
  • adaptability
    8

Experience

HASHAKIMANA Francois Jr. Frank

Work experience
  • Reviewed grant agreements and donor guidelines, verified fund usage against approved budgets, ensuring adherence to organizational policies and mitigating financial mismanagement risks in donor-funded projects.
  • Examined invoices, receipts, payment vouchers, and AP/AR records to confirm accuracy, validity, and proper recording, enhancing reliability of financial transactions and supporting transparent reporting across all operations.
  • Performed reconciliation of grant accounts, AP and AR balances with bank statements, ensuring consistency between recorded expenditures, payments, and collections, reducing errors and
  • strengthening overall financial integrity.
  • Audited payroll records, verifying salaries, allowances, and deductions; ensured correct calculation and timely remittance of PAYE, pension, maternity leave, and CBHI contributions, improving statutory compliance and employee trust.
  • Documented audit tests per ISA standards, identified issues and misstatements, prepared progress reports, and assisted in drafting audit reports, ensuring accuracy, clarity, and well- structured communication of findings.
  • Led audit teams for less complex assignments, supervised Junior and Assistant Auditors, Auditors and supported the Senior Principal Auditor, and enhanced team efficiency and skill
  • development in financial and compliance audits.
  • Audited public entities per OAG methodology and public sector standards, ensuring legal compliance, identifying financial irregularities, and recommending corrective actions to improve
  • governance, transparency, and accountability.
  • Reviewed procurement processes and AP/AR workflows, identified irregularities like contract splitting, delayed payments, and weak collections, and provided actionable recommendations to enhance transparency, competitiveness and effective cash flow management.