ONOMOASOR PETER OSHIOKWEMHE

No * Goodluck street

Off Amadi street

Location 15 Umuebele,Itche LGA

Port Harcourt

Rivers State

08054605557.09073120388 OR 080********

ac2ggp@r.postjobfree.com

OBJECTIVE:

To pursue a career that will provide the opportunity to work in a dynamic environment with responsibilities, such as managing resources and financial allocation as well as rendering of various dimensional managerial services. To also provide, top quality service and achieve job satisfaction.

PERSONAL DATA:

Date of Birth: 13th June, 1974

Sex: Male

Marital Status: Married

Nationality: Nigeria

State of Origin: Edo State

L.G.A: Etsako West, Auchi

Residential: No.1 Goodluck close,off Amadi Street Umuebele, Port Harcourt, Rivers State.

EDUCATIONAL QUALIFICATIONS:

2004: AMBROSE ALLI UNIVERSITY, EKPOMA, EDO STATE

(B.sc Accounting (2004) Second Class Lower Division)

1997: UNIVERSITY BENIN, BENIN CITY, EDO STATE.

(Advance Diploma in Health Care Financing and Management)

1993: OUR LADY OF FATIMA COLLEGE, AUCHI, EDO STATE

(Senior School Certificate Examination)

1988: AYOGWIRI GRAMMER SCHOOL, AYOGWIRI, EDO STATE

(West Africa Examination Council)

OTHER QUALIFICATIONS:

2000 DIPLOMA IN COMPUTER APPRECIATION

(Cybex Computer Training Centre, Benin City)

Ms-word, Excel, Tally and Weight bridge software

2005 CERTIFICATE ON PEER EDUCATION TRAINING COURSE

(Nysc/Unicef Reproductive Health and HIV/Aids project)

WORK EXPERIENCE:

2016 – Date GABRIEL IRABOR & CO

CHARTERED ACCOUNTANT

AUDITOR WOJI, RIVERS STATE

1. Examination and investigation of the financial statements to ensure their

Compliance, completeness and accuracy. By so doing;

a. Vouching (Tellers, receipts, vouchers, invoices etc)

b.Investigating (Authorization, Bank statements, P.R, income and expenditure, transfers,

asset verification, taking stocks and cash and all other book of accounts)

2. Testing the relevant accounting and the internal control system such as debit and

Credit note

3. Asset/Stock verification and valuation

4. Tax matters (PAYE,CIT,VAT,WITHOLDING.etc)

5. Payroll management

6. Preparation of financial statement on behalf of the organization

7. Forming opinion on the true and fair view of the account

8. Reporting to the authority (directors or management) in view of the letter of

Appointment

2012 – 2016 FEFFERETTI NIG LTD

ACCOUNTANT PORTHARCOURT RIVERS STATE

Prepare cash and materials resources budgeting

Generation of financial data from source documents

Setting up of account(classification)

Maintaining all the necessary ledgers

Development of internal control mechanism to ensure compliance in

accounting procedures and company policies.

Analyzing and summarizing information using the installed software (ERP).

Prepare special report such as departmental operational profitability account

Preparation of staff salary payroll and disbursement to staff Account

Maintenance of daily cash / expense journal

Preparation of Bank reconciliation statement

Maintenance of suppliers(payables) and debtors(receivables) account

Preparation of periodic financial statement

Maintenance of I.O.U / Staff salary advance

Liasing with consultant for computation and filling of various tax issues (PAYE, CIT,VAT,WITHOLDING, I T F) e t c .

Maintenance of daily, monthly and yearly sales

Summary A/C

And other oversight functions

Reporting to Director in Lagos

WORK EXPERIENCE:

2006 – 2011 ENERCO CONSTRUCTION NIG LTD

PLOT 50 IGBO ETCHE ROAD

OFF ELEME JUNCTION, PORTHARCOURT

RIVERS STATE

LOKPA QUARRY

HEAD (STORE/MATERIAL ISSUING)

Operating computerized weight bridge for measuring material issued

Materials budgeting for week, month and yearly

Planning, Organizing and control of stock movement.

Ensuring availability of materials and accepting Deliveries of Goods

Classification of inventory by nature, quantity and cost

Determination of maximum, re-order, minimum and buffer stock level

Verification and price survey

Reconciliation of physical stock and book records on periodic bases

Determine the appropriate acceptable operational document in use

Physical Stock Taking and Perpetual Inventory Control system

Reconciliation stock deliveries with generated purchases order to ensure conformity.

Preparation of monthly material usage matched with work in progress and certified

Visitation of departmental store and site stores

Ensure safety and security of goods

Reporting to appropriate authorities at the head office

REFERENCE

Mr. R. A. OGHUMA MR. FRIDAY OJEAGURU MR. GABRIEL IRABOR

Head of Accounting Department Fefferetti Nig Ltd CHARTERED ACCOUNTANT

Ambrose Alli University 4 Ohaeto Street Woji portharcourt

Edo State. Port Harcourt, Rivers State. Rivers State

080******** 080********

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