LILIAN GATHUMBI
Accountant at Rama Homes Limited- Claim this Profile
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Bio
Credentials
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Math for Corporate Finance
Corporate Finance InstituteJun, 2022- Oct, 2024
Experience
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Rama Homes Limited
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Real Estate
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1 - 100 Employee
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Accountant
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Jan 2017 - Present
Analysis & Reporting of Project Income and Expenditure.Monthly Bank Reconciliations Debtors and Payable s Reconciliations Financial Reporting – Preparation of Management reports Conducting of stock takes and stock reconciliations Filing of Statutory returns.-NHIF, PAYE, NSSF , VAT & WHT.Forecasting ,budget preparation and analysis.Participating in financial audits. Analysis & Reporting of Project Income and Expenditure.Monthly Bank Reconciliations Debtors and Payable s Reconciliations Financial Reporting – Preparation of Management reports Conducting of stock takes and stock reconciliations Filing of Statutory returns.-NHIF, PAYE, NSSF , VAT & WHT.Forecasting ,budget preparation and analysis.Participating in financial audits.
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Audit Assistant
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Dec 2014 - Dec 2016
Review internal controls and procedures and make recommendations where necessary.Under the guidance of internal auditor analyze individual supplier or customer accounts and establish the accuracy of the balance in the statements.Vouch petty cash vouchers once posted before they are filed by the accounts departmentParticipate in company stock takes and data analysis.Ensure compliance with internal control procedure in the company.Prepare audit paperwork in accordance with IAS standards and requirements.Preparing reports to highlight key issues.
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National Environment Management Authority (NEMA)
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Environmental Services
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1 - 100 Employee
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FINANCE INTERN
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Mar 2014 - Oct 2014
• Receipting of Revenue• Bank Reconciliations• Processing of Revenue Receipts• Data Entry into the General Ledger in Navision System & Customer service • Payment Voucher Preparation • Receipting of Revenue• Bank Reconciliations• Processing of Revenue Receipts• Data Entry into the General Ledger in Navision System & Customer service • Payment Voucher Preparation
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Education
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Kenyatta University
Master’s Degree, Economics(Finance) -
Kenyatta University
BACHELOR OF ECONOMICS, ECONOMICS