DAMARIS WAMBUI MUHINDI
Finance, Accounting & Records Management Professional
Mobile: - | Email:-P.O. Box 2790 - 00200 Nairobi, Kenya
PROFESSIONAL SUMMARY
Detail-oriented and results-driven professional with over 9 years of experience across
Automotive, New Energy, Law, and Banking sectors. Expert in financial operations,
payroll management, account reconciliation, tax preparation, leasing administration, and
client service. Proficient in QuickBooks, Sage, and Temenos T24, with a strong focus
on financial integrity, operational efficiency, and informed decision-making. Skilled in
cash handling, record keeping, regulatory compliance, and financial reporting,
contributing to long-term business sustainability.
Skillset and Expertise:
Financial reporting and
reconciliation
Leasing and hire purchase
administration
Accounting and budgeting skills
Cash flow management and
cashier operations
Record keeping and compliance
Strategic and analytical thinking
CORE COMPETENCIES
Financial Reporting & Bank
Reconciliation
Payroll Administration & Statutory
Tax Compliance
Lease Management & Hire
Purchase Administration
Cash Handling & Daily Cash
Reconciliation
Accounts Payable & Receivable
Management
Audit preparation and internal
controls
Customer and vendor
relationship management
ERP and accounting software
proficiency
Attention to detail and integrity in
financial documentation
Record Keeping & Document
Control
Client Service & Financial
Communication
ERP & Accounting Systems
(QuickBooks, Sage, Temenos
T24)
Microsoft Office Suite (Excel,
Word, PowerPoint, Access)
Internal Controls & Audit
Preparation
PROFESSIONAL EXPERIENCE
Moja EV Africa Limited: April 2023 - Present
Position: Cashier | Leasing Manager | Store Manager
Duties and Responsibilities
As a Cashier:
Manage daily cash transactions, receive customer payments, issue receipts, and
ensure accurate cash handling.
Maintain up-to-date and accurate cashbook records, including daily reconciliation
of physical cash and bank deposits.
Prepare and submit daily sales summaries, cash collection reports, and bank
deposit slips to the finance department.
Ensure proper documentation and filing of all payment-related records, receipts,
and transaction logs.
Handle mobile money (M-Pesa), POS, and card transactions while ensuring
customer satisfaction during payment processes.
Monitor petty cash usage, process expense reimbursements, and maintain clear
records in compliance with company policies.
As Leasing Manager: (Taxi leasing program)
Manage the end-to-end vehicle-leasing program including client onboarding,
vetting, contract signing, and lease tracking.
Oversee both lease-to-own and normal lease models, ensuring proper
documentation, payment tracking, and customer communication.
Coordinate with sales and finance teams to evaluate leasing clients based on
creditworthiness, income verification, and risk profiling.
Monitor compliance with lease agreements, flag defaulters, and coordinate
recovery actions in conjunction with relevant departments.
Prepare monthly leasing performance reports for management, highlighting
revenue, lease uptake trends, customer feedback, and risks.
Work closely with service teams and customers to ensure well maintenance of
leased vehicles and they meet contractual standards.
Implement risk mitigation measures such as GPS tracking, mandatory insurance,
and pre-lease documentation verification.
As Store Manager (Utilities and Accessories):
Manage inventory of EV-related utilities and accessories such as chargers,
cables, spare parts, and branded merchandise.
Ensure accurate stock levels by conducting regular inventory audits, updating
stock cards, and reconciling system data.
Maintain proper records for stock in/out, returns, damaged goods, and
replenishment cycles.
Process orders, issue goods to customers and internal departments, and ensure
timely restocking of high-demand items.
Generate inventory and sales reports to inform procurement planning and sales
strategy.
Implement store policies and standards, ensuring safety, cleanliness, and
organization within the utility store.
Support sales and after-sales teams by providing fast and accurate fulfillment of
customer utility purchases.
Accomplishments
Spearheaded the automation of daily cash reporting and reconciliation processes,
reducing manual errors and enhancing transparency.
Successfully on boarded over 40 leasing clients under Moja EV’s leasing
program, contributing to increased monthly recurring revenue.
Implemented a streamlined leasing documentation system and client tracking
dashboard, improving lease contract compliance by 90%.
Reduced utility stock variances to near-zero through strict inventory control
measures and real-time stock monitoring.
Contributed to Moja EV’s customer satisfaction goals by ensuring efficient
cashiering, timely lease communication, and reliable product availability in the
utility store.
Muhindi Beatrice Advocates: April 2021 - March 2023
Position: Accountant
Duties and Responsibilities
Managed day-to-day accounting functions including data entry, invoice
processing, and reconciliations in compliance with legal industry standards.
Prepared and maintained financial statements, general ledgers, and monthly
bank reconciliations to support financial accuracy and transparency.
Handled client billing, trust account reconciliations, and ensured compliance with
the Advocates Accounts Rules and Law Society of Kenya (LSK) trust accounting
guidelines.
Managed payroll processing, statutory deductions (PAYE, NHIF, NSSF), and
filed tax returns including VAT and income tax through iTax.
Oversaw accounts payable and receivable, ensuring timely payments to
suppliers and prompt collection from clients.
Assisted in the preparation of audit schedules and worked closely with auditors
during internal and external audits.
Maintained accurate and confidential records of legal expenses, disbursements,
and case-specific cost allocations.
Coordinated with legal clerks and admin staff to ensure cost-effective operations
and supported budgeting processes for office expenditures.
Developed and implemented internal financial controls to safeguard company
assets and ensure policy compliance.
Drafted land sale agreements and managed transfer documents.
Provided tax consultation on rental disputes
Accomplishments
Successfully reduced outstanding receivables by 40% through proactive client
follow-up and billing system improvements.
Streamlined monthly closing processes, reducing reporting time by 30% through
automation and better data organization.
Played a key role in transitioning the firm’s accounting system from manual
records to QuickBooks, enhancing efficiency and reporting accuracy.
Maintained 100% compliance with statutory filing deadlines and trust account
requirements, avoiding any legal or financial penalties.
Supported the finance team in preparing clean audit reports for two consecutive
years, strengthening financial credibility and client trust.
Kenya Women Microfinance Bank (KWFT): January 2016 - March 2021
Position: Accountant
Duties and Responsibilities
Managed daily accounting operations, including journal entries and ledger
maintenance.
Prepared monthly, quarterly, and annual financial statements.
Oversaw payroll processing using Temenos T24 software.
Handled accounts payable and receivable functions.
Conducted bank reconciliations and managed CRB updates.
Collaborated with internal and external auditors during audits.
Implemented internal controls to mitigate financial risks.
Coordinated budget preparation and monitored expenditures.
Ensured compliance with financial policies and regulations.
Managed loan forfeitures and refunds.
Accomplishments
Streamlined the payroll process, reducing processing time by 30% and
enhancing accuracy in salary disbursements.
Successfully led the finance team through multiple audits with no major findings,
demonstrating strong internal controls and compliance.
Carzone International Ltd: January 2014 - December 2015
Position: Accountant
Duties and Responsibilities
Managed daily accounting operations, including journal entries and ledger
maintenance.
Prepared monthly, quarterly, and annual financial statements.
Oversaw payroll processing and ensured compliance with statutory
deductions.
Handled accounts payable and receivable functions.
Conducted bank reconciliations to verify financial records.
Collaborated with auditors during internal and external audits.
Implemented internal controls and financial procedures.
Utilized accounting software such as QuickBooks and Sage.
Coordinated budget preparation and monitored expenditures.
Maintained compliance with financial policies and regulations.
EDUCATION & CERTIFICATION
Certified Public Accountant (CPA-K)
Kenya College of Accountancy: 2009 - 2013
Kenya Certificate of Secondary Education (KCSE)
Moi Girls Secondary School, Isinya: 2005 – 2008
PROFESSIONAL MEMBERSHIPS
Associate Member, Institute of Certified Public Accountants of Kenya (ICPAK) –
Membership No. ASSOC/498
As an Associate Member of ICPAK, the premier regulatory body for accounting
professionals in Kenya, I am committed to upholding the highest standards of
integrity and professionalism. I have access to continuous professional
development opportunities, networking events, and resources that enhance my
expertise and keep me abreast of industry trends.
Member, Accounting Students Association (ASA), University of Nairobi
Active participation in ASA, a professional association of undergraduate students
at the University of Nairobi's School of Business, has been instrumental in
fostering my proficiency in accounting. Through ASA, I have engaged in various
academic and extracurricular activities aimed at instilling professionalism and
excellence in the field of accounting.
REFEREES
Peter Eugin Masakhwe
Sales Director, MojaEV Kenya Limited
Email:-| Mobile: -
Beatrice Wanjiku Muhindi
Senior Advocate, Muhindi B. Advocates
Email:-| Mobile: -
Ruth Sang
Credit Risk Analyst, KWFT Micro Finance Bank
Email:-| Mobile: -