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Mike Murabwa Wasige Accountant

Kenya

CURRICULUM VITAE

 

PERSONAL INFORMATION

NAME:                        MIKE MURABWA WASIGE

ADDRESS:       P.O. BOX 438 – 40100

MOBILE:          0728-143959, 0729-224572

Email:              [email protected]

LANGUAGES:  (English, Kiswahili and Luhya – written and spoken)

CARREER OBJECTIVES

To join an accounting/auditing department of a good firm or Government Department that will help train me be very productive to the firm or Government Department, become accomplished in my work and grow into an executive.

WORK EXPERIENCE

No
Institution
Date
Position
Duties/Responsibilities
1
Ethics and Ant-Corruption Commission (EACC)
June 2019 to Date
Accountant II
•Processing of imprest.

•Analyze regional expenses into specific budget lines to ensure adherence to the set budget allocations.

•Conduct bank reconciliations of commission bank accounts to ensure proper management and effectiveness of accounting systems.

•Reconcile of assigned sub-ledger accounts to the General Ledger.

•Examine vouchers and authenticate expenditures in the department to reduce losses of resources through frauds.

•Prepare Monthly, quarterly and annual financial progress reports for the regional office and forward for approval, to ensure informed decisions are made within the commission in a timely manner.

•Ensure that financial documents are in safe custody and easy to retrieve for reference.
2
Ethics and Anti-Corruption Commission (EACC)
Jan. 2015  to May 2019
Assistant Accountant  I

(Based in Kisumu Kenya)
• Facilitate timely payments to suppliers and staff.

• Maintain and regularly update the cash book and other subsidiary ledgers.

• Timely processing of approved payment requests.

• Track the utilization of

operational expenditure against the approved budget and report on the same

2.
Defence Forces Canteen Organization (DEFCO)
Nov. 2006 to Dec 2014
Accounts Clerk
•Prepare, audit and submit in time the monthly statements of accounts to the respective customers.

•Maintenance of weekly returns and all the relevant supporting documents and ensure that is submitted by the second day of the following week.

•Reconciling of supplier balances to ensure that correct amounts are paid.

•Maintenance of the Cashbook and Bank reconciliations.

•Ensure proper filing and safe custody of all accounting documents.
ACADEMIC QUALIFICATIONS

No
School/Institution
Date
Certificate
grade
1
KCA  University

Box Kisumu.
Year 2015-2017
BCom (Finance)
Second Class Honours,upper Division
2
Litein Boys High School

P.O. Box 60, Litein, Kericho.

Year 1995 – 1998
K.C.S.E
Grade B-(minus)
3
North Rift Education Centre

P.O. Box 175, Kitale.
Year 1987 – 1994
KCPE
532 out of 700 with 75 points out of 84)
 

 

PROFESSIONAL QUALIFICATION

No
Examination Body
Year
Course taken
Grade
1
Kenya Accountants and Secretaries National Examinations Board (KASNEB)
July 2014
C.P.A (K)
Credit
 

 

TRAINING ATTENDED

No
Institutions attended
Year
Course taken
Duration
Grade
1
Online Computer Training College
July 2012
Ms. Office
Two (2) months
Credit
 

HOBBIES

I like meeting new people with new ideas, reading non-fiction historical novels and listening to music

 

Education

January 1987/November 1994 K.C.P.E Primary School Certificate at North Rift Education Centre

I scored 75 points out of the possible 84 points.

January 1995/ November 1998 KCSE 'O' Level Certificate at Litein High School

I scored Grade B-

August 2015/November 2017 Bachelor of Commerce (Finance Option) at KCA University

I achieved a SECOND CLASS HONOURS (UPPER DIVISION)

Jan 2000/July 2014 C.P.A (K) at Kenya Accountants and Secretaries National Examinations Board

It took long to complete this course since I was in and out of college because of various reasons.

2014 Certificate in Computer Applications at Online Computer College

Did computer packages.

Experience

Nov.2006/Dec 2014 Accounts Clerk at Defence Forces Canteen Organization

DUTIES.
-Prepare,audit and submit in time the monthly statements of accounts to the respective customers.
-Maintenance of weekly returns and all the supprting sdocuments and ensure that is submitted by the second day of the week.
-Reconciling of supplier balances to ensure that correct amounts are paid
-Maintenance of the Cash-book and Bank reconciliations.
-Ensure proper filing and safe custody of all accounting documents.

Jan. 2015/May 2019 Assistant Accountant I at Ethics and Anticorruption Commission

DUTIES.
-Facilitate timely payments to suppliers and staff.
-Maintenance and regularly update the cash-book and other subsidiary ledgers.
-Timely processing of approved payment requests
-Track the utilization of operational expenditure against the approved budget and report on the same.

June 2019 to Date Accountant II at Ethics and Anticorruption Commission

DUTIES.
-Processing of Imprest
-Analyze regional expenses into specific budget lines to ensure adherence to the set budget allocations.
-Conduct bank reconciliations of commission bank accounts to ensure proper management and effectiveness of accounting systems.
-Reconcile of assigned sub-ledger accounts to the General Ledger.
-Examine vouchers and authenticate expenditures in the department to reduce losses of resources through frauds.
-Prepare Monthly,Quarterly and annual financial progress reports for the regional office and forward for approval, to ensure informed decisions are made within the Commission in a timely manner.
-Ensure that financial documents are in safe custody and easy to retrieve for reference.