Microsoft Office Professional Experience

EMMANUEL MOFUNANYA

**** ******** ******, ***.***

Bronx, New York 10463

Phone / Email: 780-***-****. **********@*****.**.**.

Fully Work Authorized. No Visa Sponsorship Required.

PROFESSIONAL SUMMARY

Accountant with over 10+ years’ experience in Internal Control and Internal Auditing, specializing in risk based auditing, cost reduction and cost management.

KEY SKILLS

GAAP Reporting. Financial Analysis and reporting. Budgetary analysis and control.

Cost management and control

Internal control and audit, Microsoft office (Word, Excel, Power Point)

PROFESSIONAL EXPERIENCE

Tax Officer (Seasonal) (2014 – Date)

OMAR Tax Services, Bronx New York

Prepare tax returns using electronic filing software, provide copies to customers.

Prepare income and expense report for the organization.

Budget Officer

Capital Oil and Gas Industries Limited, Lagos Nigeria 03/01/2010 – 12/06/2013

Prepared budget and financial forecast for the Transportation Department.

Monitored the financial performance in relation to the forecast.

Reviewed expense report and monitored compliance to internal policies and procedure.

Internal Control 03/07/2009 – 02/12/2010

First Bank of Nigeria Plc

Risk based audit of cash balances, customer account opening documentations, monitored Anti-fraud parameters for Consumer Banking.

Conducted age analysis of loans and advances granted to customer, and follow up on recovery of delinquent customers.

Ensured compliance with strict controls over the bank Vault.

Daily reconciliation of GL Accounts.

Internal Control 10/10/2007 – 03/05/2009

Intercontinental Bank

Age analysis of bad debts and recovery of delinquent accounts. Reduced non performing loans in branches by 35%.

Reported on weekly basis on suspicious accounts and Money Laundering to regional control office.

Accountant 01/01/2005 – 10/01/2007

Unity Bank PLC

Migrated data from legacy software (CentrePoint Bank) to Unity Bank Plc

Daily account reporting for Executive Management for Retail Banking Operations.

Analytically reviewed of General Ledger balances, to identify abnormal balances

Accountant 09/15/2003 – 12/31/2004

CentrePoint Bank Plc.

Prepared regulatory returns of Central Bank of Nigeria (CBN) and Nigeria Deposit Insurance Corporation (NDIC)

Managed Fixed Assets.

EDUCATION

Masters of Science (M.sc) Accounting (2017)

Western Governors University, Utah.

Bachelor of Science (B.sc) Accounting (1998)

University of Abuja, Nigeria.

PROFESSIONAL DEVELOPMENT /AFFILIATIONS

Institute of Chartered Accountants of Nigeria (ACA) (2005)

CPA Candidate: Business Environment & Concept (Passed) September 2017, currently working on Regulation.

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