Nambwaya Robert

• As Finance Manager, I am tasked with core responsibilities of providing shareholders, General Manager, and other stakeholders with accurate and timely relevant financial information for timely decision making process.
• Collaborated with cross-functional teams for strategic business planning and growth initiatives.
• Strengthened internal controls through regular audits and adherence to regulatory requirements.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Mentored junior finance staff, fostering professional development and strong team dynamics.
• Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
• Implemented risk management strategies to protect company assets and minimize losses.

• As Head of Internal Audit of Hanana Steel Lda, I was tasked with examining, evaluating and improving the effectiveness of internal control, risk management, governance systems and processes of the company in order to safeguard the company assets and its reputation at large.
• Conducted risk assessments and developed audit plans that identified and addressed potential non-compliance issues, resulting in a 80% reduction in audit risks.
• Evaluated the adequacy and effectiveness of internal controls;to Identify and evaluate the potential for fraud and other irregularities; Developing and maintaining fraud free working environment.
• Developed audit planning and audit programs; Performed financial audits; Developed and prepared working papers in line with audit methodology to attain the highest level of efficiency.
• Used critical thinking to break down problems, evaluate solutions and make decisions.

• As Finance Manager of MozKen Lda, I was tasked with financial planning, expenditure, cost reduction mechanisms and cash flow management to ensure seamless flow of business operations.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
• Created financial dashboards to provide insights into key performance indicators.
• Established internal audit procedures to validate and improve accuracy of financial reporting.
• Analyzed business processes to identify cost savings and operational efficiencies.

• In charge of two related companies: Trident Estates (Real estate) and Africa Roads and Bridges Corporation (Construction)
• Optimized cash flow management, ensuring timely payment of invoices and reducing outstanding debts.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Established strong relationships with key vendors, negotiating favorable terms to benefit the organization''s bottom line.

• Maintaining up to date books of accounts and ensuring management accounts are generated on time.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
• Prepared working papers, reports and supporting documentation for audit findings.

• Relieving the Admin Manger and Financial Accountant on occasional basis.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Reviewed general ledger entries and assessed accuracy.
• Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
• Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
• Enhanced team productivity by assisting with payroll processing, ensuring timely payment of employee wages.
• Streamlined invoice processing for improved efficiency and timely payments to vendors.

Maintained both the firm and clients' books of accounts, carried out audit operations and prepared final audited accounts for annual return filings.

• Apprehended preparations of final accounts from scratch to final levels.
• Developed various audit programs for inventory counting, payroll audit and fixed asset audits.
• Apprehended entire system for government online taxation platform-Kenya Revenue Authority.