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
I scored 75 points out of the possible 84 points.
I scored Grade B-
I achieved a SECOND CLASS HONOURS (UPPER DIVISION)
It took long to complete this course since I was in and out of college because of various reasons.
Did computer packages.
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.
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.
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.