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**********