Management Accounting

SODUNKE STEPHEN ADELEKE, B.Sc., ACA

Address

*, ***** ***** ******, ****************** Lagos.

Tel: 080********,

E-mail: *************@*****.***

CAREER OBJECTIVE

To work with a global institution that utilizes skills, strategic thinking and leadership abilities that will enable me to consistently work and exceed earning goals under less than ideal economic conditions.

AREAS OF EXPERTISE

• Management Accounting • Accounting Package (Integral, Zanibal, Infoware,)

• IT Skill (Microsoft word, Excel, Power point, Active Data) • Auditing • Taxation • Team building – leadership • Budgeting • Interpersonal Skills • Effective Communication / follow up• Regulatory &technical Skills that can help any organization to achieve Compliance.

MAJOR ACHIEVEMENT

Reconciliation of Margin Accounts and Facilities Accounts which leads to Recovery of over =N=200m, resulting from Excess interest charges and wrong posting in various margin and facilities Accounts.

I assist the IFRS Consultant during the conversion of our Financial Reporting from local GAAPS to IFRS (1ST TERM ADOPTION).

Lead Role in changes of Company’s Existing Application Software to new Application.(Implementation of infoware software).

Expertly reviewed and suggest a new financial product to my company which eventually turn-out good & boosted the revenue of my Company and also earned me a promotion and cash award for the year.

Successfully handled the Company’s Annual Audit with external Auditor and coordinate responses to the management letter for the past 5years.

PROFESSIONAL CERTIFICATIONS

Member (ACA) Institute of Chartered Accountant of Nigeria 2012

Student Member (Final stage) Chartered Institute of Stockbrokers of Nigeria in view

ACADEMIC QUALIFICATIONS

University of Ado Ekiti, B.Sc. Accounting 2006

Ekiti State (2nd Class Upper Division)

The Federal Polytechnic Ado Ekiti, OND Accounting 2002

Ekiti State

Nawair-udeen Grammar School Secondary Leaving Certificate 2000

WORK EXPERIENCE

Head Finance & Account

Partnership Investment Company Plc (Parent Company) October 2014 – Present

Job Description

Support the management in developing the company’s business and financial strategy including planning, monitoring and reporting results.

Responsible for Company’s Tax Management, through effective Monitoring and liaising with internal and Inland Revenue.

Ensure that data on company’s performance is maintained so that management reports can be produced.

Coordinates and control an annual budget for each department in the company.

Provide Overall Co-ordination and Direction of all Activities of the Finance and Accounts Division of the Company and its subsidiaries.

Review and Report on Statutory Financial Statements for Accuracy and Consistency.

Liaising with external auditors during Interim and Year End Audit.

Ensure that monthly contributions by employees and employer for pension, provident & gratuity are remitted.

Financial Controller (fc) January 2015-Present

Partnership Securities limited-Member of Nigeria Stock exchange

(Subsidiary of partnership investment Company PLC).

Job Description

Assist in formulating the company's future direction and supporting tactical initiatives

Manage the accounting, tax, budgeting and treasury departments

Implement operational best practices

Participate in key decisions as a member of the executive management team

Report financial results to the board of directors

Ensure that record keeping meets the requirements of auditors and Regulators such as SEC & NSE

Maintain relations with external auditors and investigate their findings and recommendations

Monitor cash balances and cash forecasts

Maintain banking relationships

Ensure that the company complies with all legal and regulatory requirements

Ensure adequate cash flow to meet the organization's needs

Ensure timely filings of SEC AND NSE quarterly returns in approved template.

Risk Management

Partnership Securities Limited

Job Description

Assist to develop, Implement and Co-ordinate the Organisation’s risk management strategy

Assist to Develop, Implement and maintain Business continuity plans for the organisation and individual Services as necessary

Ensure that all work is delivered within the budgetary and resources Constraints of the organisation.

Ensure that the relevant staff understand the policies and are given assistance when needed.

Financial Reporting

Partnership Investment Company Plc February 2008 – September 2014

Job Description

Coordinates and control an annual budget for each department in the company.

Review and Report on Statutory Financial Statements for Accuracy and Consistency.

Liaising with external auditors during Interim and Year End Audit.

Payroll Management and reconciliation of payroll to general ledger

Company’s Tax Management, through effective Monitoring and liaising with FIRS &LBIR.

Review of monthly general ledger and accounts

Preparation of financial data and entries to account

Petty cash administration

Preparation of monthly trial balance

Preparation of monthly management account .MPR & ALCO Reports

Monthly preparation of schedule and proof of GL account

Reconciliation of bank statements

Reconciliation of fixed assets registers with the general ledger

Preparation of operation expense report highlighting variances from budget

External audit relationship.

Preparation of financial data and entries to account

Reconciliation of bank accounts

Administration of fixed assets registers

Payroll administration

Budgeting

TRAININGS

Fixed income Securities training(with Simulation) by FDHL

IFRS as a tool for cross boarder financial Reporting by ICAN

IFRS Practical Implementation for capital Market operators in Nigeria by Deloitte

Managing corporate tax by ICAN

Working capital management by ICAN

Tax practice in Nigeria by ICAN

General office Management practice by ICAN

REFEREES

Available on request

PERSONAL DATA

Date of Birth: 26th November 1981

Marital Status: Married

Sex: Male

State of Origin: Ogun State

Nationality Nigerian

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