Olukayikunmi Majekodunmi (KK)

**** ***** ****** **., ***. 5G

Bronx, NY 10462

(Mobile): 908-***-**** (Email): acpx21@r.postjobfree.com

OBJECTIVE

To perform my responsibilities in a work environment using my professional,

personal, analytical and communication skills and experiences.

EDUCATION

North Carolina State University (NCSU), Raleigh, NC

(B.S. in Accounting, December 2004)

- Awarded with a Certificate for Outstanding Academic Performance and

Achievement in NCSU, Spring 2002.

COMPUTER SKILLS

. Operating Systems: Windows 7/8/NT/2000-2012/XP

. Software Packages: AutoCAD, QuickBooks, Adobe Acrobat, ADP, MS Office

(Access, Excel, PowerPoint, Word), Peachtree, SAP, ECR, POL (Pay

Online), BasWare System, APXpress Online, Oracle, SAP-PRA, PeopleSoft

and JAMIS.

WORK EXPERIENCE

Kaykaylicious Ltd. - https://kaykaylicious.smemarkethub.com Oct. 2014 - Feb. 2015

Account Officer

. Online business account and webpage maintenance

IBM & PepsiCo Inc., Winston-salem, NC March - April 2014

Accountant

. Transactional data setup and processing through SAP

. Performing comparative analysis of SAP and ECR (Enterprise Contract

Repository) data records

and systems daily

. Resolving discrepancies when ECR and SAP data records do not match

. Creation of SAP Master contracts and SAP subcontracts for new

customers

. Calculating supply volumes in Excel to determine if volume

requirements are met for customers

. Analyzing PepsiCo contracts and verifying the data in the

proprietary system

. Preparation of contract updates or changes and having them set for

scheduled meetings

. Communicating with clients via email and telephone

PepsiCo Inc., Valhalla, NY October 2013 - February 2014

Accounting Operations Analyst

. Transactional data setup and processing through SAP

. Performing comparative analysis of SAP and ECR (Enterprise Contract

Repository) data records and systems daily

. Resolving discrepancies when ECR and SAP data records do not match

. Creation of SAP Master contracts and SAP subcontracts for new

customers

. Calculating supply volumes in Excel to determine if volume

requirements are met for customers

. Analyzing PepsiCo contracts and verifying the data in the proprietary

system

. Preparation of contract updates or changes and having them set for

scheduled meetings

. Communicating with clients via email and telephone

Johnson Controls Inc., New York, NY February - March 2013

Payroll Accountant (6wk contract for a construction project)

. Daily review and recording of timesheets signed by employees

. Reviewing and recording daily expense receipts and documents of

ongoing construction project brought in by managers or employees

. Handling the tasks of preparing and maintaining accurate payroll

records of employees

. Assigned responsibilities of preparing account balance reconciliations

and producing payroll for hourly paid employees

. Responsible for maintaining time and attendance records of employees

. Performing the tasks of checking and auditing timekeeping records, as

well as maintaining accrual records for pay with leaves

. Responsible for entering records of new hires into the payroll system

. Providing assistance as necessary with the overall operations of HR

department

Signal Restoration Services, Brooklyn, NY November 2012 - January 2013

Payroll Accountant (3mth contract for a construction project)

. Daily review and recording of timesheets signed by employees

. Reviewing and Recording daily expense receipts and documents of

ongoing construction project brought in by managers or employees

. Producing weekly payroll reports to the fiscal department

. Response to payroll inquiries and resolving discrepancies

. Ensuring that employee pay is in compliance with state and federal

wage laws

. Providing assistance as necessary with the overall operations of HR

department

Guaranty Trust Bank Plc, Head Office - Lagos July 2008 - December 2011

Finance Analyst /Accountant, Financial Control Unit

. Daily Preparation, reconciliation and difference analysis of the LC

and General Ledger reports

. Running ABC Reports

. Calculation of E-Business accounts' monthly Average Volumes

. Maintenance of Fixed Asset Systems

. Responding to OPTIX (bank's system for bonds and shares) requests on

BAs, CPs and Asset bookings

. Recording investment and loan transactions and maintaining their

account records

. Assistance with corrections/adjustments of accountholder names in

SYNTAX

. Creation of Opex (Operating Expense) Breakdowns and emailing them to

the bank's branches

. Assistance with daily cash managements

. Participation in the bank's budgeting processes - preparing updates

and setting them for the next 'Monthly Progress' meeting

. Participation in the monthly external audit process

. Reviewing and Recording monthly expense documents sent by the bank

branches

. Memo preparations for monthly MPR meetings

. Provision of appropriate customer services and responses to clients,

customers and co-employees, as well as responding to email and voice

mail requests

Booz Allen Hamilton Inc., Herndon, VA Sep 2006 - Apr2008

Accounts Payable Analyst, Accounts Payable Dept.

. Responsible for daily reviewing, processing and transfer of incoming

invoices for timely, accurate payment

. Processing of payment requests and expense reports

. Tracked and controlled accounting records using capable computer

programs

. Sending invoices to the right Point of Contacts (POCs) to ensure

approvals for payments

. Providing appropriate customer services and responses to clients,

customers and co-employees, as well as responding to email and voice

mail requests

Booz Allen Hamilton Inc., Head Office - Mclean, VA Mar - Aug 2006

Accounting Assistant / Data Entry Analyst

. Responsible for transfer of non-computerized reports to the company

database (RFP Services)

. Used qualified computer programs (PeopleSoft) to track and control

accounting records

. Submission and approvals of firm bookings

. Timesheet adjustments

Devon Energy Corporation, Houston, TX Summer 2004

Accounting Intern, International Accounting Dept.

. Transactional data setup and processing through SAP-PRA

. Worked with accounting managements in developing greater work

performance and experience

. Used AutoCAD for matching schedules to execution plans

Performed necessary functions associated with accounting operations

* Collected and evaluated operating data to conduct finance

responsibilities

* Used sophisticated computer programs to track and control financial

data and records

ACTIVITIES / AFFILIATIONS

- Member, National Association of Black Accountants (NABA)

- Member, Students Union (SU) - NC State University

- Worked voluntarily as an office secretary in JCCI Church Ministries,

Durham, NC

REFERENCES

- Available upon request

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