BLOCK ***, FLAT * LSDPC ME DIUM E STATE OGBA IKE JA, LA GOS STATE.

Phone: 080********

E-mail: acu010@r.postjobfree.com

OGUNBOR, DORIS CHINWENDU

Career Objective

To pursue a career in the field of Economics and Accounting; make an impact in my work environment, strive for professional excellence and precision at all times.

Career Summary

Chartered Accountant with Five (5) Year Experience in financial planning, analysis and accounting principles (GAAP).

Practical experience in the field of Internal Control/Auditing; Account Receivable and revenue tracking, payroll, reporting and financial statement.

Experienced in collection, recording, analysis and presentation of financial operations, keeping the records of daily financial transactions and analyzing the financial aspects of organization.

Managing third parties, such as vendors, customers and financial institutions.

Personality Traits

Strong analytical and problem solving skills.

Good communication skills.

Highly trustworthy, discreet and ethical.

Technical Skills

Experienced with MS office (MS Word, MS Excel, MS PowerPoint).

Experienced in working on Tally ERP.

Key responsibilities handled

Maintaining relationship with vendors by keeping track of payment to ensure payment is made as at when due. Saving cost for the company by avoiding charges and penalty from contractual payment agreement.

Track and follow-up company invoices and receivables through friendly reminders to ensure that customers pay as at when due. Alerting and advising company of clients response to payment and credit worthiness, for possible blacklisting or doing future business on “cash- on-delivery” basis.

Computation of employee salaries, compilation and remittance of employee related statutory (tax, workman compensation) payment to relevant agencies.

Preparation of financial report for budgeting, forecasting and management.

Auditing and Internal controls for company, cash and bank audits, personnel audit.

WORK EXPERIENCE – 5 YEARS

JOTNA NIGERIA LTD

12, Akinwande Street, Alaba Cocker, off Apapa-Oshodi Express way, Lagos (Jotna Nigeria Ltd is the fastest growing bottling company in Nigeria)

Finance & Internal Audit Department

Position: Finance & Audit Executive.

(Nigerian Subsidiaries: The La’Casera Company & Prima Corporation Limited)

(England offices: Engee enterprises, London and Classic Beverages BVI Ltd. Tortola, British Virgin Island)

Duration: 2012 till date

Audit and Compliance Duties

•Ensure adherence to internal control processes, policies and procedures.

•Preparation of the annual risk assessment plan for the group company.

•Continuous review of systems and procedures for the company.

•Carry out financial and operational audit.

•Carry out Statutory Remittances Compliance Audit in line with local and international accounting practice.

•Prepare internal audit reports for management and board meetings.

•Review of Management information report to ascertain accuracy and correctness of reported balances.

•Periodic system audit (accounting software) for accuracy and validity of postings

•Audit review of expenses on a quarterly basis.

•Conduct investigations into reported instances of fraud.

•Snap check/surprise cash count and audit visit to branches, factory and depots.

•Supervise periodic fixed asset verification exercise.

•Supervise quarterly Stock Count Exercise and advice on stock policy.

•Auditing and Internal controls for company, tax audits, cash and bank audits, personnel audit.

Finance Duties

•Preparation of financial statement for budgeting, forecasting and management decision making.

•Computation of employee salaries, compilation and remittance of employee related statutory (tax, workman compensation) payment to relevant agencies.

•Reconciliation of inter-company transactions.

•Preparation of tax returns for the company.

•Evaluate all tax returns and maintain compliance to various tax laws.

•Reconciling of bank statements against the ledger.

•Production cost review to ensure proper accounting of quantities and cost.

•Compiling and recording cost information for use in controlling expenditure.

MUSTARD SEED MICRO INVESTMENT LIMITED.

Finance & Account Department

Position: Accountant (Assistant)

Duration: July 2009 to December 2011. Duties

•Preparing financial statements for internal and external use.

•Monitor and review the maintenance of the company’s accounting records including fixed asset register, debtors and creditors listing, cash management records and to ensure accurate and timely updates.

•Processing vouchers for settlement.

•Generating monthly trial balance.

•Preparation of account payables and receivables.

•Carry out bank reconciliation exercise on a monthly basis..

•Rendering vat, staff tax and withholding tax returns.

•Maintain pretty cash account.

CAPITAL CHAMBERS AND SOLICITORS.

Finance & Admin Department

Position: Accountant (Assistant)

Duration: Jan 2009 to June 2009. Duties

•Preparation of quarterly budgets.

•Review and analyze financial statement and account balance for errors & irregularities

•Record keeping.

•Cash book and bank reconciliation.

•Preparation payroll.

•In charge for client and supplier payments.

•Controlling expenditure of the firm.

•Preparation of monthly expenditure report of the firm.

COURSES/TRAINING/SEMINAR ATTENDED

Technology competence initiative (TCI): Facilitated by Institute of Chartered Accountants of Nigeria (ICAN). 2013

KEY COMPETENCIES AND SKILLS

Auditing, Accounting, Finance, Taxation and Economics.

CAREER ACHIEVEMENT

•Successfully piloted the implementation of Bank Charges Audit. This led to the Recovery of excess bank charges to the tune of N10m

•Reconciliation of Jotna intercompany transactions which was left pending for two years.

PROFILE/STRENGTHS

Probing, Inquisitive Mind,

Good knowledge of accounting systems and practices

Analytical /Problem Solving Skills

Ability to work within tight schedules and timelines

.

EDUCATION

University of Ibadan, Ibadan Nigeria.

B.Sc. (Hons) Economics

2007

University of Cambridge Local Examination Syndicate.

A ‘Level Advanced Pass.

2002

St Loius Girls Secondary School Ondo, Ondo State

1997

West African Senior School Certificate Examination (WASSCE)

•PROFESSIONAL QUALIFICATION/CERTIFICATION

Associate Member- Institute of Chartered Accountants of Nigeria (ACA) 2011

Associate of Accounting Technicians (AAT). 2005

•INFORMATION TECHNOLOGY

Proficient in the use of Tally ERP software, Microsoft Office & Peach tree accounting package.

BIO DATA

Sex: Female

Marital Status: Married State of Origin: Imo State

HOBBIES

Reading, singing, Interacting with people and Cooking.

REFERENCES

This will be provided on request

Contact this candidate