About Duncan Nduta

  • Academic Level Degree Bachelor
  • Age 28 - 32 Years
  • Gender Male
  • Expected Salary 200,000 300,000
  • Department Finance
  • Viewed 111

About me

Finance Manager experienced in all levels of accounting, including financial management, financial reporting, Financial analysis, payroll, accounts payable, accounts receivable and auditing.
Skilled in Financial reporting, AR & AP Management, Reconciliation, Tax Planning, Microsoft Office, ERP Implementation, Customer Service, Demonstrated Leadership Ability, Sage, Microsoft Nav, QB.

Education

Experience

  • 2021 - 2022
    Outlook Index Ltd

    Finance Manager

    • Developing policies and strategies for the finance function • Ensure preparation of accurate management reports • Reviewing, monitoring and managing budgets • Track the company’s financial status and performance to identify areas for potential improvement • Seek out methods for minimizing financial risk to the company including solid internal control • Ensure compliance with accounting policies and regulatory requirements • Present financial reports to board members, stakeholders, executives, and clients in formal meetings • Establish and maintain financial policies and procedures for the company • Understand and adhere to financial regulations and legislation. • Ensure proper management of cash flow • Analyze and review budgets and expenditures • In charge of cost management • Manage productive relations with suppliers, regulators, bankers, and auditors

  • 2020 - 2021
    Unigroup Transporters Ltd & Unigroup Logistics Ltd

    Chief Accountant

    • Heading the finance department, handle full spectrum of financial and cost accounting role e.g., AR, AP, GL, forecasting, budgeting etc. for the group • Responsible for day-to-day finance and accounts operations • Perform full set of accounts and ensure timely closing of accounts for all companies within the group • Perform project cost forecasts/budgets, cost tracking, monitoring and controls. • Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting to the board. • Review & approve payment vouchers & journal entries • Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis. • Issue project cost reports for review and approval. • Develop and maintain internal control and effective accounting system and policies for the set up. • Ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns • Work consultatively with the respective departments on cost management initiatives.

  • 2018 - 2020
    BSK Global Technologies Ltd & Enkavilla Properties Ltd

    Finance Manager

    • Oversee the overall group corporate budgeting preparation, management and monitoring processes. • Perform financial analysis, group reporting and management activities. • Ensure that the group financial reports are prepared and delivered on time. • Review financial data for accuracy, correctness and completeness. • Hire and train new employees on financial operations. • Monitor and manage all expense within the allotted budget. • Establish key financial strategies to enhance business profitability. • Ensure financial team follows company policies and regulations. • Develop standard accounting procedures to improve financial operations efficiency. • Participate in performance evaluation of finance staff and conduct counseling sessions to identify skill development needs. • Review annual budgets and recommend any changes if needed. • Assist in account payable and receivable activities. • Perform account reconciliation activities. • Generate financial reports related to budgets, account payables, account receivables, expenses, etc. • Ensure accurate calculation and distribution of salaries and other benefits to employees. • Establish accurate forecasts regarding expenses and revenues and manage regular reporting requirements. • Monitor competitor activity and stay updated about latest industry trends.

  • 2015 - 2017
    Ridgeways Auto Express Tours & Carhire Ltd

    Accountant

    • Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. • Advise on investment activities and provide strategies that the company should take • Maintain the financial health of the organization. • Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. • Develop trends and projections for the firm’s finances. • Conduct reviews and evaluations for cost-reduction opportunities. • Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. • Manage the preparation of the company’s budget. • Liaise with auditors to ensure appropriate monitoring of company finances is maintained. • Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

  • 2015 - 2015
    Avanti Group Ltd-Oventalk Bakery

    Accountant

    • Preparing accounts and tax returns • Administering payrolls and controlling income and expenditure • Auditing financial information • Compiling and presenting reports, budgets, business plans, commentaries and financial statements • Analyzing accounts and business plans • Providing tax planning services with reference to current legislation • Financial forecasting and risk analysis • Dealing with insolvency cases • Negotiating the terms of business deals and moves with clients and associated organizations • Meeting and interviewing clients • Managing colleagues, workloads and deadlines

  • 2012 - 2015
    Alphacap Ltd

    Assistant Accountant

    • Reconciling petty cash. • Supervising the day-to-day operations within accounts receivable and payable functions. • Assisting the Accounts and Tax Accountant in a variety of business roles. • General ledger entry including accruals and prepayments. • Monthly quarterly management accounts preparation. • Registering clients for VAT and PAYE. • Accurately and promptly processing documentation. • Preparing annual financial statements. • Matching order forms with invoices. • Processing invoices for payment for our clients. • Classifying, recording, and summarizing financial data

Skills