Sophia Njoki

Manage monthly and annual tax filings and KRA engagements, streamlined month-end close to reduce reporting time by 20% and improved working capital through AR/AP optimisation.

Prepared and submitted KRA-compliant tax returns, reconciled bank and expense accounts, negotiated vendor terms reducing operational costs by 15% and improved AR collections by 25%.

Led finance operations including tax compliance, cash flow management and implementation of financial systems to improve reporting accuracy and internal controls.

Provided bookkeeping and statutory audit preparation for small and mid-sized clients, prepared financial statements and computed taxes to ensure accurate year-end filings.

Conducted forensic reviews and detailed financial analysis to identify discrepancies and fraud, producing audit reports with recommendations to strengthen controls.

Managed day-to-day accounting and accruals, performed reconciliations and streamlined month-end close to improve accuracy and timeliness of financial reports.

Prepared management financial reports and variance analyses, collaborated with external auditors to complete reviews without significant findings and improved working capital.

Executed audit tests and documentation, advised clients on internal controls, and delivered audit reports aligned with GAAP/IFRS and regulatory requirements.

Completed CPA Foundation and Intermediate levels and is ongoing with CPA Advanced level as of 2016.

Grade: Second Class Honours - Upper Division

Bachelor of Commerce (Finance option) awarded with Second Class Honors - Upper Division in November 2013.

Grade: B Plain

Completed Kenya Certificate of Secondary Education in November 2009 with B Plain.