Curriculum Vitae WILLIAMS BABAJIDE ADEBOWALE, AAT,ACA,ACTI

PERSONAL PROFILE HOME ADDRESS

Sex: Male 3, Adebowale Close,

Date of birth: 22nd January, 1987 Baruwa-Ipaja,

State of origin: Lagos State Lagos

Nationality: Nigerian

Marital status: Married

ac3dvn@r.postjobfree.com Mobile : 080********

Linkedin : ng.linkedin.com/in/edijabab 081********

OBJECTIVE

To join an organization that fosters the use of processes, the development and encouragement of work ethics, with the aim of achieving the best result possible and emerging in excellence thus enabling me to utilize my skills and ability for outstanding competitive edge in providing quality service for my employer.

STRENGTHS

A motivated individual who enjoys challenges and problem solving

Excellent interpersonal, communication and management skills

Excellent team player with leadership qualities and attributes

A desire to learn and an ability to learn fast

A passion for developing new skills and expertise

Reliable and organized

A drive to achieve set goals and objectives within given time frame

Ability to work in a team

Respect for authority, colleagues and subordinates

CERTIFICATIONS

Associate Accounting Technicians (AAT)

Associate Chartered Accountant (ACA)

Associate Chartered Institute of Tax (ACTI) - 2015

EDUCATION

Rufus Giwa Polytechnic, OWO

Higher National Diploma – Upper Credit (2009)

Rufus Giwa Polytechnic, OWO

National Diploma – Upper Credit (2005)

Government College Ketu, Epe, Lagos

Senior Secondary Certificate Examination (2003)

TRAININGS

Aj Sillicon – Technology Competence Initiative

Vic lawrence and Associates – Time and Self Management

COMPUTER SKILLS

Microsoft Office Word

Microsoft Office PowerPoint

Microsoft Office Excel

SAP business 1.

WORK EXPERIENCE

2013 – Date Studio Press Nigeria Plc

Post Held: Manager - Financial Operations.

Functions:

Accounts Payable :

Ensure all documents for payment from vendors are supplied

Booking of all invoices to their correct accounts and cost centers

Monitoring of invoice raised to ensure accounts and cost centers’

Management of ageing creditors schedule to monitor the outstanding balances on vendors account

Reconciliation of suppliers accounts to ascertain unpaid balances

Liaising with vendors on issues relating to its accounts.

Respond to and resolve all payment related queries

Checking approvals and controls in invoices for payment

Authorize payment schedule on direct expenses (Transactions).

Prepare Creditor’s schedule for audit purpose and respond to any queries thereof.

Accounts Receivable :

Management of debtors ageing report to monitor the outstanding balances on customers account

Reconciliation of customers accounts to ascertain unpaid balances.

Liasing with customers on issues relating to reconciliation of its accounts.

Respond to and resolve all receipts related queries.

Analyse weekly debtors schedule for control purposes.

Any other duty assigned by the financial controller.

Preparation of credit note schedule.

Monthly stock taking exercises.

Reclassification of stock to their different stock class e.g WIP,RM,FG.

Valuation of stock at the end of the period.

Verification of stock movement by scrutinizing BIN cards.

Coordination of sub-ordinates to achieve Management goal.

Supervise the general activities of subordinates.

Costing:

Collection of data to determine cost of business activity, such as raw

material purchase, inventory and labor.

Analyzes changes in products design, raw materials, to determine effects

On costs

Analyzes actual manufacturing costs and prepares periodic report comparing

Actual costs to standard production costs.

Provides management with report specifying factors affecting prices and profitability of products

And service

Preparation of LANDED COST.

Costing of new products based on raw materials requirement.

Preparation and booking of new consignments & making provisions for new consignments.

Raising of Sales/Purchase orders.

Preparation & management of sales realization report.

Payroll :

Preparation & Management of Staff Salaries.

Preparation & rendering of monthly returns (PAYE, VAT, NSITF, PENSION, WHT).

Preparation of Management Account.

Attend to any other function required y my superiors.

2010 – 2013 Mainstreet Bank Limited, Lagos State, Nigeria

Teller

Handling of cash Transactions on behalf of Customers

Daily Balancing of Deposit Book registers

Ensuring prompt supply of Deposit Tellers to Customers

Attending to any other function required by the Head of Operations

REFEREES

Available on Request

Contact this candidate