Elijah Mwendwa

Corporate Financial Analyst

Fiverr

Built and maintained financial models, forecasts, and budgets in Excel, and performed ratio-based analysis to identify trends, risks, and performance drivers. Developed Power BI reports and dashboards (including DAX), supported valuation for M&A using DCF/IRR/LBO and 3-statement models, and analyzed investment opportunities.

M&AExcel Financial ModelingPower BIDAXPower QueryValuation (DCF IRR)Sensitivity AnalysisSQLPython

Finance Associate - GL

Reconciled monthly trial balances, trained interns on correct transaction posting, and produced ad-hoc and monthly financial reports. Managed Sage X3/WASP fixed asset accounting and cost capitalization (including depreciation), prepared budgets and cash flow reporting, and supported tax exemption renewal work with KPMG consultants.

Sage X3WASP Fixed AssetsBank ReconciliationsTrial Balance ReconciliationIFRS 9 (ECL)IFRS 16 (ROU Assets)BudgetingTax AccountingProcurement SupportAudit PreparationBank Reconciliation

Finance Associate (Contract)

Verified construction invoices and supporting documents, posted payments in Sage X3, and reconciled construction C-WIP ledgers for accurate financial reporting. Managed monthly VAT and I-tax reconciliations, bank reconciliations, fixed-asset register maintenance, and procurement/payment controls to support timely compliance and payments.

Sage X3ERP AccountingBank ReconciliationVAT ReturnsTax ReconciliationsFixed Assets RegisterManagement Accounting

Tax Audit Support Staff

Extracted and analyzed ledger data from Sage X3 to reconcile building/construction, land, and contractor transactions against financial statements. Verified correct withholding tax (3%/5%), VAT and withholding treatment for imported goods/services, and assessed potential tax exposures by matching figures to invoices and records.

Sage X3VAT ComplianceWithholding TaxContractor Ledger ReconciliationKRA ReportingFinancial Data ExtractionTax Exposure AnalysisInvoice Reconciliation

Insurance Claims Analyst

Reviewed client-submitted claim documentation and insurance policies to validate coverage and calculate claim inputs, including indemnity period, sum assured, excess factors, and incident dates. Performed financial analysis (including value-at-risk and gross profit calculations) and prepared BI analysis outputs and draft claim correspondence for loss adjusters.

Value At Risk (VaR)Insurance Claims AnalysisPolicy ValidationFinancial Statement AnalysisExcel BI AnalysisGross Profit Margin AnalysisIndemnity Period CalculationRisk Exposure Quantification

Accountant

Posted daily sales, customer invoices, and cash transactions in Tally ERP, and ensured losses/variances were recorded and reconciled. Managed VAT/withholding/PAYE and payroll processing, maintained fixed asset registers, handled accounts reconciliations (including M-Pesa), supported audits and budgeting, and prepared tender documentation.

Tally ERPVAT and Withholding TaxPAYE and Payroll ProcessingFixed Assets RegisterCash ReconciliationDebtors Creditors ReconciliationBank ReconciliationMpesa ReconciliationStock Reconciliation

Internal Auditor

Conducted financial control and compliance audits to ensure reporting was true and fair and aligned with IFRS/IAS, while performing budget and ratio analysis and fixed-asset/bank reconciliation reviews. Managed credit control follow-ups, designed and implemented controls to reduce losses, supported system/IT and forensic reviews, and reported findings to the board.

IFRS IAS ComplianceInternal AuditingBudget AnalysisFinancial Ratio AnalysisCredit ControlRisk Analysis and ControlsSAP ERP Data CleanupForensic AuditBoard Reporting

Cash Officer

Received and posted cash/cheque deposits and withdrawals, performed daily cash balancing, and prepared back-office reports and reconciliations for head office. Processed M-Pesa, Western Union, and Moneygram transactions with adherence to internal controls, and supported petty cash voucher posting and payments while providing customer-facing service.

Mpesa TransactionsCash ManagementCheque Cash PostingPetty Cash VouchersWestern Union Moneygram ProcessingInternal ControlsBack Office ReportingCustomer ServiceBank Reconciliation

Banking Intern

Posted RTGS and SWIFT transactions and supported teller operations. Provided customer care and assisted with branch accounting, loan administration, account opening, and bancassurance/insurance sales support.

Loan AdministrationCredit AdministrationSWIFT transaction postingAccount openingCredit administrationBancassurance supportMobile banking account setupTeller Operations