FEDNARD MACHOKA NYANG’AU
MOB: 0726 556 228
Email:fednardmachoka@yahoo.com
CURRICULUM VITAE/RESUME
PERSONAL DETAILS:
NAME:
DATE OF BIRTH:
MARITAL STATUS:
CONTACT ADDRESS:
Fednard Machoka Nyang’au.
5th January, 1989.
Married.
P.O. Box 126-40203
Nyamache.
E-MAIL ADDRESS:
fednardmachoka@yahoo.com/f.nyangau@pu.ac.ke.
PHONE CONTACT:
0726-556-228/0726-894-577.
NATIONALITY:
Kenyan.
RELIGION:
Christian.
LANGUAGES:
English and Swahili (fluently spoken and written)
EDUCATIONAL BACKGROUND:
Date
School
Examination and grades obtained
2008-Dec 2011:
Egerton University
Bachelor of Commerce
Kisii University College
BCOM (Honors)
P.O Box 408 Kisii, Kenya
Major: Accounting
Graduated: 2nd upper.
2003-2007
Borangi Secondary School
K.C.S.E Exams
P.O Box 505, Kisii Kenya
passed: B (plain)
1995-2002
Enchoro P.E.F.A Primary School
K.C.P.E Exams. Passed: 69
Points.
PROFESSIONAL QUALIFICATIONS:
KASNEB
December 2009 to June 2013
Certified Public Accountant part III sec V
WORK AND PROFESSIONAL EXPERIENCE
Date
Appointment
Sept 2013-Todate
Audit assistant
Pwani University.
Current salary
KSHS 55,000.00
Responsibilities and achievement
 Carrying out audit tests assigned by the internal auditor.
 Preparing of working papers.
 Identification, assessment and monitoring of risks.
 Ensure proper filing of internal audit documents.
 Preparation of audit reports for completed assignments.
 Taking minutes of audit committee meetings.
 Review of budgets and accounting system.
 Making audit follow-ups and recommendations.
 Carrying out field work audits.
 Analyze revenue and expenditure trends and recommend appropriate
budget levels and ensure expenditure control.
 Check the accuracy of accounting systems and procedures.
 Review, assess and recommend changes in accounting systems and
controls of a business unit.
 Verify and inspect accounts receivable and payable ledgers and general
ledger for its accuracy.
 Check, inspect and reconcile bank deposits and payments.
FEDNARD MACHOKA NYANG’AU
MOB: 0726 556 228
Email:fednardmachoka@yahoo.com
Date
appointment
Responsibilities and achievement
 Check and verify accounting books and records are in conformity with
university practices and corporate policies.
 Ensure compliance of regulatory guidelines and generally accepted auditing
standards.
 Review and recommend changes in internal audit works.
 Study, inspect and assess, budgets, balance sheets and other related
financial statements and records.
 Inspect,test and assess software and hardware systems for its failure.
June-august 2013
Audit assistant
John & Willis
Associates
 Preparation of working papers.
 Carrying out audit tests assigned by senior audit assistant.
 Carrying out of field work audits.
 Ensure proper filing of internal audit documents.
 Preparation of statements of financial position, statement of comprehensive
June 2012-may 2013Accountant: income and notes to the accounts.
 Tax Setup.(VAT and PAYE Returns Processing).
Omocha Ent.Ltd
 Asset Management Setup i.e. Asset Register, Impairment, Depreciation, Additions
(Private company)
Asset Classes and Groups
Kisii
 Reconcile bank statements and research on discrepancies.
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Dec 2011-May 2012- Assistant
Accountant:
Omocha Ent.Ltd
Kisii
Cash flow projections.
Settlement of Accounts Payable and Receivable Invoice payments.
Maintenance of stock records i.e. Inventory Usage, Stock
Status
Resolve accounting discrepancies.
Monitor and review accounting and related system reports for accuracy and
completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other
accounting documents.
Verification of customers’ statements against the underlying cash receipt vouchers.
In charge of petty cash desk.
 Maintenance of stock records i.e. Inventory Usage, Stock Status
 Inventory Transfer, Obsolete Stocks and Stock Reconciliation
 Settlement of Accounts Payable and Receivable Invoice Payments
 In charge of Petty Cash Desk.
 Review the tax Implication of the Accounts Payable and Receivable
Transactions.
 Preparation of bank reconciliation statements.
 Bank and petty cash setup.
 Posting of cash receipts vouchers to members statements.
 Verification of member’s statements against the underlying cash receipt
vouchers.
FEDNARD MACHOKA NYANG’AU
MOB: 0726 556 228
Email:fednardmachoka@yahoo.com
FIELD WORK / EXPERIENCE
Date
Place
Feb-April 2009
Kisii University College
Kisii, Kenya
Supervisor: Mr. Lumumba
OTHER SKILLS ACQUIRED
Date
Place
Sept 2013-to date
Pwani university
Kilifi-Kenya
October 2013
October 2013-to date
2009 (Three months)
(Course work)
2009 (3 months)
(Course work)
 Practice of bookkeeping in small
business
Acquired Basic research skills in
bookkeeping practices
Skill
Enterprise Resource Planning (ERP)
Navision software system
Financial Accounting
 General ledger
 Fixed asset
 Payables
 Receivables
 Cash management
 Budgeting
 Payroll
Pwani University.
(ISO Auditor)
Pwani University
Dec 2011-may 2013 Omocha ent.ltd
Kisii
Course of study and achievement
ISO certification training
TopCAATS auditing software.
Enterprise Resource Planning (ERP).
purchase management and supplier relationship.
Management skills.
Inventory management.
Purchase order and entry and approval.
Request for quote (RFQ) and requisitions.
Posting of customer invoices into the system.
QuickBooks & pharmacore software.
Egerton University
Kisii University College
Egerton University
Kisii University College
Microsoft Computer Applications
-MS Word
-Ms PowerPoint
-MS Excel
-MS Windows
-MS Publisher - Ms Outlook
Accounting Packages
-Quick books
-Pastel
FEDNARD MACHOKA NYANG’AU
MOB: 0726 556 228
Email:fednardmachoka@yahoo.com
EXTRA CURRICULUM ACTIVITIES
Date
Place
2010-2011
Active Member
Accounting Students
Association.
Kisii University College
Activities and Achievements
 Participated in matters of organization
of association activities (member of
organizing committee)
Achieved Organizational skills
HOBBIES:
 Reading motivational and inspirational books and magazines.
 Watching educational and religious video tapes.
 Participating and taking leadership roles in youth voluntary activities
REFEREES:
MR.ALI MWINYI
HEAD OF INTERNAL AUDIT,
PWANI UNIVERSITY,
P.O BOX 195-80108
KILIFI-KENYA
CONTACT: 0721274405
Email:m.ali@pwaniuniversity.ac.ke
MR. WILFRED NYANCHIRI KEANA
ACCOUNTANT
OMOCHA ENTERPRISES LTD,
P.O. BOX 80- 40200,
KISII.
CONTACT: 0716111429
Email:omochaltd@gmail.com
SYLIVESTER MAKORI
AUDITOR
MUKENIMUTUA & ASSOCIATES
P.O BOX 28181-00100
NAIROBI.
CONTACT: 0723903545