CPA, Francis Muthui

CPA, Francis Muthui

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  • Timeline

  • About me

    Assistant Manager at KPMG in the Crown Dependencies || Ex-PwC

  • Education

    • KASNEB

      -
      Certified Public Accountant (CPA) Accounting
    • The Technical University of Kenya

      2014 - 2018
      Bachelor of Commerce (B.Com.) Finance Second class (Upper)
    • St Mary’s University, Twickenham

      2024 - 2026
      Master of Business Administration - MBA (with Finance) Accounting and Business/Management
  • Experience

    • Gamcode limited (Betin Kenya)

      Sept 2018 - Nov 2019

      Key Duties:-Preparing and making bank and mobile money payments.-Booking payments made in the books of account.-Managing the company’s mobile money paybills and ensuring that they are sufficiently funded.-Timely reconciliation of the various company’s bank accounts and mobile money paybills.-Maintaining various financial schedules.-Supporting the commercial and customer service teams in following up on payouts processing.-Management of fixed assets ensuring they are tagged and appropriately insured.-produce timely and reliable financial management information reports as and when required-Office petty cash management.-Managing the finance department’s filing system.-Preparing the Key Performance Indicators (KPI) reports for both franchise and own shops and presenting the profitability report of the shops to senior management.-Carrying out cash audits at the Betin own shops.-Filing and paying statutory deductions; NHIF, NSSF, HELB & PAYE. Show less

      • Financial Accountant

        Mar 2019 - Nov 2019
      • Finance Intern

        Sept 2018 - Mar 2019
    • PwC Kenya

      Nov 2019 - Sept 2023

      Key Duties:• Preparation, coordination and execution of external audit engagements in a timely manner to ensure achievement of relevant deadlines and avoid budget overruns. • Review and ensure audit clients’ compliance with established internal control procedures by examining records, reports, operating practices, and documentation.• Verify clients’ assets, liabilities, revenues and expenses by comparing items to documentation.• Verify client’s compliance with the various industry & statutory regulations and international accounting standards such as IFRS and IAS• Appraise adequacy of internal control systems by completing audit questionnaires.• Timely communication and discusion of audit findings with the audit Partner, audit Manager and Clients’ management.• Preparation and review of client’s financial statements and other key audit reports such as management letters.• Contribute to team effort by accomplishing related results as needed.• Establish working relations with the clients’ accounting teams.• Guide, coach and supervise junior associates to ensure that audits are carried out in accordance with the set plan Show less

      • Senior Associate 2

        Jul 2023 - Sept 2023
      • Senior Associate

        Jul 2022 - Jul 2023
      • Assurance Associate 2

        Jul 2021 - Jul 2022
      • Assurance Associate

        Nov 2019 - Jul 2021
    • PwC Canada

      Oct 2022 - Mar 2023
      Senior Associate
    • KPMG in the Crown Dependencies

      Sept 2023 - now
      Assistant Manager
  • Licenses & Certifications

    • 3-Statement Modeling

      Corporate Finance Institute® (CFI)
      Jul 2024
      View certificate certificate
    • Accounting Fundamentals

      Corporate Finance Institute® (CFI)
      Jul 2024
      View certificate certificate
    • Budgeting and Forecasting

      Corporate Finance Institute® (CFI)
      Jul 2024
      View certificate certificate
    • Operational Modeling

      Corporate Finance Institute® (CFI)
      Jul 2024
      View certificate certificate
    • Advanced Excel

      Sunesis Consulting
      Aug 2022
    • Accounting Principles and Standards

      Corporate Finance Institute® (CFI)
      Jul 2024
      View certificate certificate
    • Dashboards & Data Visualization

      Corporate Finance Institute® (CFI)
      Aug 2024
      View certificate certificate
    • Excel Fundamentals – Formulas for Finance

      Corporate Finance Institute® (CFI)
      Jul 2024
      View certificate certificate
    • Operational Modeling

      Corporate Finance Institute® (CFI)
      Jul 2024
      View certificate certificate
    • Digital Acumen

      PwC
      Dec 2021
      View certificate certificate