petina nekesa
@petinanekesa
Dedicated accounting professional with expertise in financial reporting.
What I'm looking for
I am a dedicated accounting professional with a diploma in Accounting and five years of hands-on experience in both accounting and internal audit roles. My expertise lies in financial reporting, budget analysis, and compliance, where I have consistently improved financial processes and ensured regulatory adherence. I have enhanced my skills through a Data Analytics course at ALX Africa, allowing me to leverage data-driven insights for more informed decision-making.
Throughout my career, I have demonstrated strong analytical skills and a proactive approach to problem-solving. My experience includes working as an Internal Audit Assistant at Exact Experiential Company Ltd and Platcorp Group, where I monitored and evaluated the accuracy of financial reports and conducted audits across multiple businesses. I am known for my attention to detail and my ability to communicate audit findings effectively to management.
Experience
Work history, roles, and key accomplishments
Internal Audit Assistant
Exact Experiential Company Ltd
Jan 2022 - Sep 2022 (8 months)
Assisted in monitoring and evaluating financial reports for clients across seven businesses. Conducted audits, summarized results, and communicated findings to management. Engaged in special reviews and ensured compliance with applicable laws.
Internal Audit Assistant
Platcorp Group
Jan 2021 - Jan 2022 (1 year)
Evaluated accounting systems and procedures for five subsidiaries. Prepared and presented audit findings, conducted special reviews, and ensured compliance with laws. Managed full audit cycles and communicated results to management.
Accountant
SEAB Ltd
Aug 2016 - Aug 2019 (3 years)
Managed preparation of annual financial statements and statutory deductions. Implemented a computerized accounting system and maintained an organized filing system in the accounts department.
Clerk
Kenya Revenue Authority
Jun 2016 - Jun 2016 (0 months)
Handled filing of statutory returns and assisted in migrating taxpayers to the new iTax system while educating customers on its use.
Finance Intern
Kenyatta National Hospital
Sep 2015 - Dec 2015 (3 months)
Assisted in petty cash recording, cheque recording, and invoice reconciliation. Contributed to budget preparation for the expenditure department.
Education
Degrees, certifications, and relevant coursework
ALX Africa
Data Analytics Course, Data Analytics
2024 - 2024
KCA University
Advanced Accounting (CPA 5&6), Accounting
2022 - 2022
Completed Advanced Accounting with a focus on Audit Specialization, enhancing skills in financial reporting and compliance.
KCA University
Intermediate Accounting (CPA 1,2,3&4), Accounting
2013 - 2015
Grade: Pass
Completed Intermediate Accounting, covering foundational accounting principles and practices.
KCA University
Accounting Technician Diploma, Accounting
2012 - 2013
Grade: Pass
Achieved an Accounting Technician Diploma, providing essential skills in accounting practices and principles.
Madende Secondary School
Kenya Certificate of Secondary Education, Secondary Education
2007 - 2010
Completed Kenya Certificate of Secondary Education, laying the groundwork for further studies in accounting.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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