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Customer Service Accounting

Location:
Surulere, Lagos, Nigeria
Posted:
August 30, 2018

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Resume:

CURRICULUM VITAE

ADEREMI ADEKOMI

**, ***** ****** ******, ***** –Ogun State.

ac6vat@r.postjobfree.com

DATE OF BIRTH: 5TH November, 1979

MARITAL STATUS: Married

SEX: Male

PLACE OF BIRTH: Lagos

CONTACT NUMBERS: +234**********, +234**********

STATE OF ORIGIN: Oyo-state

NEXT OF KIN: Mrs. Adekomi

SKILLS ACQUIRED: Analytical, Good communications, Initiative, Adaptability, Team Player, Innovative & Creative, Result Oriented, Social ability & Interpersonal Skills, Passionate to win, Accountable & Committed and Strategic thinking.

COMPUTER /COURSES

ATTENDED: -Foundation Certificate in computing 1994-1995, Computer Appreciation Sep,1997, Aug,1998,Globus Packages, Microsoft offices (excel, word,powerpoint) March 1999,Continious Process Improvement March-2001, Internal control and audit, March 2005, Sage Evolution Accounting Software, Accounting for middle level manager 24th-25th Nov’2010, Modern Fraud and Prevention Course 24th – 25th July 2011,Microsoft Office Accounting Software 2009,Odoo software.

PROFESSIONAL

QUALIFICATIONS: -Institute of Chartered Management Accountants (ICMA) (Associate Member)

-ICAN/Association of Accounting Technician (Associate Member)

-Institute of Chartered Accountant of Nigeria (In view)

EDUCATIONAL

QUALIFICATIONS: -Masters Degree in Business Administration (Finance) (2009)

-Post Graduate Diploma (Finance) (2001)

-Higher National Diploma (Accounting/Public Finance) (1997-1999)

-Bachelor of Science (Accounting) in view

-West African School Certificate (1989)

EDUCATIONAL -Ladoke Akintola University of Technology, Ogbomoso

BACKGROUND: (2008/2009) MBA

-Ladoke Akintola University of Technology, Ogbomoso

Oyo-State (2000-2001)PGD

-College of Local Government and Public Administration,Ebute-Metta, Lagos./affiliated with Chartered Institute of local Government and Public Administration (1996-1999)HND

-Achievers University, Owo-Ondo (Bsc)

-Community Grammar School, Femi Ayantuga Crescent

Surulere-Lagos (1984-1989)

JOB EXPERIENCE: (1) Funbi Medical Centre

Mosalashi –Lagos State

Accountant (March 2018 to date)

(1) Orion Energy (Upstream Oil & Gas) Services Limited

14, Dapo Sholanke Close, Lekki Phase-One, Lekki,Lagos

Management Accountant (Mar.2012 to May 2016)

(2) De-Tastee Fried Chicken Limited

1672, Oyin-Jolayemi Avenue, V.I; Lagos

Internal Auditor (Dec.2008 to Feb.2012)

(3) Booms Communications Limited (Liquidated)

Morroco Road, Shomolu, Lagos.

Accountant (Aug.2008-Nov.2008)

(4) Mortgage Banking Association of Nigeria

Marina-Lagos. Internal Auditor (Oct .2006-Jul.2008)

(5) -Spring Bank Plc (Enterprise Bank Plc, Now Heritage Bank)

143, Ahmadu Bello Way, V.I, Lagos

Internal Control and Audit (Audit Assistant) Sep 2004-Aug 2005

-Omega bank Plc (Now Enterprise Bank Plc)

Sango-Ota Branch

-Accountant/Head of Operations (Jan 2001-Aug 2004)

-Customer Service Officer/Cash Management (Nov’01-Dec 2001)

-Customer Relation Officer (Sep 2001-Oct 2001)

-Omega bank Plc

Ikeja-Branch (Computer Officer, Sep 2000-Aug 2001)

-Omega bank Plc

Ogun Branch(Sango) (Computer Officer, July 1998-Sep 2000)

-Omega bank Plc

Ondo Branch (Computer Officer, Aug 1997-July 1998)

-Omega bank Plc

Plot 1, Engineering Close V.I, Lagos

Information Technology Dept. (I.T personnel) Feb’97- Aug’97)

RESPONSIBILITIES: AS AN ACCOUNTANT

-Oversight functions on financial transactions involving the Administrative Assistant.

-Co-ordinate accounting activities for Completions and Facilities Units of the Company

-Prepare Profit and loss and Balance sheet for Completions and Facilities Unit

-Maintaining accounts payable, accounts receivable and general ledger activity and cost accounting.

-Oversight and reception of all company purchases irrespective of value into the company’s financial books.

-Enforcement of compliance to all financial tools of the company namely: (a) Expense reports, IOU, Cash advance, Petty Cash.

(b) Receive and verify invoices, requisitions for goods and services

-Development and enhancement of overall internal control guidelines of the company subject to approval of management.

-Ensuring best impact for value on company spent and proper use of any company asset designated for the company business.

-Accurate and physical audited records for all company transactions- to be backed up each time with factual and valid receipts or invoices.

-Prepare all company business units monthly Profit & Loss accounts and quarterly Management Accounts with Balance Sheet in coordination with Management.

-Accounting and Auditing of all taxes, filing, follow-ups, reconciliation with relevant Tax Authorities, Clients.

-Yearly and timely filing for company tax clearance, VAT and PAYE tax clearance.

-Yearly and timely filing for company Audited Accounts.

-Verify that transactions comply with financial policies and procedures

-Preparing budgets for management decision making

-Oversee Payroll Administration and Maintenance

-Prepare batches of invoices for posting and invoices for payment

-Process backup reports after posting

-Knowledge of GAAP and IFRS

-Record all cheques and manage the weekly cheque run

-Maintain updated vendor files and file numbers

-Record all vendor cheques in the log book

-Prepare vendor cheques for mailing

-Ensure company accounting system is fully updated, reconciled and closed each month and related accounting reports presented to management.

-Maintain and constantly update an asset register

-Experience in forecasting, financial analysis.

-Meeting and Completing monthly and annual statutory returns with relevant regulatory organs like PAYE,NSITF,ITF,NHF,WHT, preparing VAT returns.

AS AN INTERNAL AUDITOR AT TASTEE FRIED CHICKEN

-Daily cash count with the cashier and spot checks

-Daily closing of stock taking of raw-materials and finished products.

-Supervising daily evacuation of cash and closure of till machines.

-Reconciliation of sales day books with sales remittance of the cashier.

-Monthly stock taking of mini-store, quality control store and main store.

-Pre and Post auditing of vouchers belonging to accounts department and general audit of accounts up to final accounts.

-Auditing of cash department in the area of lodgement, making payments to contractors.

-Verifying books of account in various departments, branches accounts with head office.

-Verifying bank statement with bank control book.

-Confirming the main cash balance to daily cash summary showing the closing cash at hand.

-Casting of general ledger cash account and ensure the net balance agrees with the main cash book and trial balance.

-Checking cashier daily cash sales and preparation of daily sales report.

-Verifying all cheques available, casting of general ledger cash account and ensure the net balance agrees with the main cash book and trial balance.

-Vouching all the duplicate copies of company receipts issued by the cashier.

-Vouching all the documents relating to cash and cheque lodgement.

-Verifying of bin cards with the goods receive note, requisition and store issue note.

-Checking of payroll and authority to incur if they are duly authorized and approve.

-Physical verification of products from suppliers.

-Experience in the preparation & maintenance of financial records

-Preparation of daily, weekly and monthly operating expenses

-Preparation of Bank reconciliation statement

-Consolidation of books of accounts

-Preparation of profit and loss as well as balance sheet

-Preparation of Cash flow statement/Management Accounts

-Monthly Reports, including sales performance report, Bad and damage, Gain and loss, internal control system, cash shortages etc.

AS A CUSTOMER SERVICE/RELATION OFFICER AT ENTERPRISE BANK --Opening and Closing of Account.

-Reactivation of Dormant Account.

- Initiate and process cash payments

-Fund Transfer, Monitoring and analyzing domestic and international banking activity, account balance and funds availability.

-Cash management of international and local cash pools.

-Manage fixed deposit accounts.

-Balance the cash book and all the tellers.

AS AN ACCOUNT OFFICER/HEAD OF OPERATION/AUDIT OFFICER AT ENTERPRISE BANK

-Review results of banking operations, domestic and international relating to the bank.

-Maintain all general ledger, customer accounts, sundry debtors management, sundry creditors management etc.

-Maintain accounts/issuance of bills and remittances example like bankers draft.

-Weekly review of profit and loss account and balance sheet.

-Call over of all vouchers with the general ledgers to ascertain errors and differences.

-Accounting and Auditing of all taxes, filing, follow-ups, reconciliation with relevant Tax Authorities, Clients.

-Ensure compliance with all enterprise bank Policies and Procedures as they relate to the area of responsibility.

-Asset Management and updates on inventories of the bank.

-Preparation of Budgets.

- Review letters of credit and evaluation of collaterals from customers, and recommend investment strategies based on market conditions.

- Auditing books of account in various departments, branches accounts with head office.

REFERENCES: Well Placement Engineer

Schlumberger

Oluwatoyin Olagunju

ac6vat@r.postjobfree.com

Tel: +234**********

-Dr. Oluseyi Ajayi

Covenant University, Ota-Ogun State

Department of Mechanical Engineering

ac6vat@r.postjobfree.com

Tel:+234**********



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