CPA, Paul Maina
Group Head-C & B at KTDA Holdings Limited- Claim this Profile
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English Full professional proficiency
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Kiswahili Full professional proficiency
Topline Score
Bio
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Experience
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Group Head-C & B
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Mar 2021 - Present
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K.T.D.A
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United States
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Design Services
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Senior Accountant
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Mar 2012 - Feb 2021
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Regional Auditor
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May 2008 - Mar 2012
Ensuring that the financial, operational as well as legal procedures as laid down by the agency and other regulatory bodies are adhered to by the Factory companies under the agency’s management by; Participating in Development of Audit plans, programs and schedules. Participating in Development of strategies to eliminate or minimize avoidable losses. Conducting Risk Based audits of the factory companies under the Agency’s management. Preparing timely and objective reports. Conducting follow-up audits to determine the extent of implementation of Audit recommendations. Documenting the Audit processes/ procedures as per the requirements of ISO 9001: 2008. Show less
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Chief Accountant
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Jun 2004 - May 2008
Overseeing all the Financial, Accounting and Taxation matters of the firm in the Region (East Africa) Preparation and review of Budgets Preparing and presenting Monthly Financial Reports to Donors Handling staff affairs and assisting top management in recruitment, evaluation and separation of staff while acting for H.R. manager. Overseeing all the Financial, Accounting and Taxation matters of the firm in the Region (East Africa) Preparation and review of Budgets Preparing and presenting Monthly Financial Reports to Donors Handling staff affairs and assisting top management in recruitment, evaluation and separation of staff while acting for H.R. manager.
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Education
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Kenyatta University
Master of Business Administration - MBA, Finance, General -
The Catholic University of Eastern Africa
Bachelor of Commerce (BCom), Accounting -
Nyeri High School
High School