Okoth Tobias Otieno
P. O Box-, Nairobi, Kenya
Tel:-. Email:-PROFESSIONAL SUMMARY
Highly analytical, deadline-driven financial professional who completes accounting activities with accuracy and speed.
Team-oriented accountant adept at creating clear and comprehensive financial reports to present to senior management.
Enjoys being part of a dynamic team.
HIGHLIGHTS
Expert in developing and executing external audit programs including fieldwork, reporting, review through to sign
off and completion.
Highly able to Motivate the staff to perform accurately within the required time
Self-starter with proven leadership skills and ability to work independently and under pressure
Proficient use of Microsoft Office and other accounting soft wares including Xero, QuickBooks, Sage and Oracle
NetSuite
EDUCATIONAL BACKGROUND
Strathmore University: Bachelor of Business Science in Actuarial Science (2020)
Strathmore University: Certified Public Accountant (CPA Finalist) (2020)
Ramba Boys High School: Kenya Certificate of Secondary Education (2014)
WORK EXPERIENCE
Job Title: Audit Associate
Grant Thornton LLP (Jan 2021 to Date)
Duties and Responsibilities
Obtaining an understanding of companies’ business processes and evaluating their control environments in order
to assess their risk profiles.
Testing internal controls systems for revenues, Investment in subsidiaries, investment in securities, inventory,
receivables, payables, expenses and cash put in place by organizations and giving an opinion on their strengths
and/or weakness by identifying significant control deficiencies.
Advising clients on use of proper accounting policies in maintaining their books.
Advising clients in regards to local and global market trends in the respective industries and the related
opportunities and threats presented by internal and external environments.
Reporting as per the requirements of relevant regulatory bodies such as The Central Bank of Kenya, in the case of
Banks and to Insurance Regulatory Authority for insurance companies.
Review of tax workings and compliance check for audit clients.
Engage with other specialists as needed, such as valuation, actuarial, tax, IT and forensics to deliver exceptional
client service and ensure audit quality.
Planning and leading statutory audits carried out under International Standards on Auditing and review of client’s
financials statements as per International Financial Reporting Standards (IFRS).
Assisting the audit teams in performing financial statement audits and agreed upon procedures for a range of
clients in financial services, public sector development, consumer and industrial market clients.
Job Title: Accounts Payable Intern
Questworks Limited (April, 2020 – September, 2020)
Duties and Responsibilities
Verified accuracy of incoming invoices
Learned practical use of Quickbooks for accounts payable
Entered financial transactions into internal database, maintaining a 100% accuracy rate in full compliance with
internal policy.
Filing of Suppliers Invoices
Reconciliation of Payments
Job Title: Business Tax Advisory Intern
Ernst & Young LLP
Duties and Responsibilities
Answered phone calls and assisted clients with questions regarding tax preparation
Prepare and assist in preparing simple to complex tax returns for individuals or small businesses
Use all appropriate adjustments deductions and credits to keep clients’ taxes to a minimum
Interview clients to obtain additional information on taxable income and deductible expenses and allowances
Review financial records such as income statements and documentation of expenditures to determine forms
needed to prepare tax returns
Furnished taxpayers with sufficient information and advice to ensure correct tax form completion
Consulted tax law handbooks or bulletins to determine procedures for preparation of atypical returns
Calculated form preparation fees according to return complexity and processing time required
Checked data input or verify totals on forms prepared by others to detect errors in arithmetic data entry or
procedures
INTEREST AND HOBBIES
Sports, Computer Mind games, Filling Crossword Puzzles, Volunteering and Reading
SKILLS
Analytical and problem solving
Microsoft Excel
Verbal and writing skills
Generally accepted accounting principles (GAAP)
Data analytics
Revenue recognition
Risk and compliance
REFEREES
Hadijah Nannyomo
Tax Partner
Ernst & Young LLP
Tel:-. Email:-Walter Kabeo
Audit Manager
Deloitte & Touche LLP
Tel:-. Email:-Meleah Oleche
Senior Lecturer, Strathmore Institute of Mathematical Sciences
Strathmore University
Tel:-. Email:-