CURRICULUM VITAE 2012 JOHN NJOROGE MICHUKI P O Box 96778-00978 Nairobi. Date of birth 21/06/1932 Nationality Kenyan I.D Number: 0010018777 Marital Status Married Religion Christian | |
Professional Experience | |
Period | June 30th 2009 to Date |
Organization | Freelance Accounting |
Position | Freelance Accountant |
Job Description:
- Book keeping services to small businesses, and organizations.
Period | April 27th 2009 to June 30th 2011 |
Organization | Vaizzer Limited |
Position | Finance officer |
Job Description:
- Monthly closures of cost accounting reports and prepare profit and loss statements.
- Ensure the compilation and analysis of financial information and ensure entries are done to appropriate accounts, such as general ledger accounts, and document business transactions.
- Establish, maintain, and coordinate the implementation of proper accounting control procedures.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Oversee the preparation of the budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Explain accounting policies to staff, vendors and clients.
- Ensure resolution of accounting discrepancies promptly.
- Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
- Supervise the input and handling of financial data and reports for the company's financial systems.
- Interact with internal and external auditors in completing audits.
- Other duties as assigned.
Period | April 4th 2008 to April 24th 2009 |
Company | General Motors East Africa |
Position | Cost and Inventory Analyst |
Job Description:
- Timely and accurate analysis of duty payable, local materials, units in transit, work in progress, labor, burden, and units in company use.
- Review and monitor weighted average costs of vehicles to ensure accuracy.
- Process credit notes and Production receipts for materials returned to the Local stores or to the suppliers from Production.
- Process goods received notes (GRN) for materials purchased through Petty cash.
- Process labor, burden and forward contract rate adjustments in the Inventory module as required.
- Assisting in the cyclical and Annual Inventory counts and processing of any adjustments to stock arising thereon.
- Monthly reports to Ministry of Planning and National Development-Central Bureau of Statistics on finished units.
- Coordinating stock take and variance analysis after the annual and cyclic stock takes
- Tracking key inventory performance indicators, turns and ageing and application of IAS2
- Monthly closing of inventory module in the Sage system.
- Reconciling purchases and finished vehicles on a monthly basis
- Ensuring correct and timely closure of production work orders
Period | April,3rd 2007 to April, 3rd 2008 |
Company | General Motors East Africa |
Position | Accounts Payable Analyst |
Job Description:
- Receiving, Matching, coding and booking supplier invoices into sage system.
- Preparing supplier payments, reconciling supplier statements and resolving supplier disputes
- Forecasting of purchases and performing month end closing
- Ensuring proper accrual of unaudited and unbooked invoices.
Key Achievements
- Demonstrated unparalleled negotiation skills in resolving historic supplier dispute
- Consistently met deadlines while demonstrating strong analytical and problem-solving skills
- Achieved the a remarkable rating in customer satisfaction index in attending to customers’ query
- Ensured supplier compliance to ETR requirements.
Academic Qualifications |
2002-2006 University of Nairobi
Bachelor of Commerce (Finance option)
[Second Class Honors-upper division]
1997-2000 Nyeri High School, Nyeri
Kenya Certificate of Secondary Education [K.C.S.E]
[Mean grade B+]
2003-2006 Kenya Accountants and Secretaries National Examination Board
Certified Public Accountant (Commercial Section)
CPA (Parts 1 and 2).
Computer skills Microsoft Office Suite
ERP Systems- Sage Line 500
Analysis Tools- Essbase, Hyperion Planning
Key Competencies Proactive, self-driven, diligent and highly flexible
Possesses a greater attention to detail
A strong believer in teamwork synergy
A believer in winning with integrity
A fast learner and a proven ability to multi task
Excellent accounting and administrative skills
Good reporting and presentation skills
Interests and Hobbies Reading financial magazines, watching and playing
football, Participating in community development projects.
REFEREES: Mr. JAMES Mwololo, Senior Accountant, General Motors East Africa ltd Box 30527-00100, Nairobi. Tel: Office- 0206936432 Mobile 0722369445 Email: jamo@gm.com | Mr. Alex MAHOMME Manager, Parts & Accessories Simba Colt Motors Box 78392-00507, Nairobi. Tel:Office-020534860 Mobile-0722655723 Email: axelander:Mahomme@gmail.com | Mr. Patricia Jenifer Revenue Officer, Kenya Revenue Authority, Box 30742-00100, Nairobi. Tel: Office-0202817084 Mobile-0721862483 Email: patrisha@yahoo.com |