Professional Summary

Skills

Work History

ADEPOJU YINKA TENIOLA

** **** ******, *** ***** ROAD, IKEJA, LAGOS, NIGERIA +234********** ac7mjo@r.postjobfree.com

Team-orientated Accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team.

Strong communication skills

Corporate tax planning knowledge

Account reconciliation specialist

Budget analysis

Cash flow analysis

Financial reporting specialist

SAP expertise

Superior attention to detail

ERP (Enterprise Resource Planning) software

Peachtree

Individual tax returns

Financial reporting

Customer relations

Analytical

Proactive team player

Results-orientated

MS Office

Head, Accounts And Finance 01/2017 to Current

OLAKLEEN HOLDINGS LIMITED – Lagos, Nigeria

Partnered with CFO to create and revise annual budget for Program services. Managed annual external audit.

Prepared accurate financial statements at end of the quarter. Collected and reported monthly expense variances and explanations. Maintained fixed asset module and calculate and record monthly depreciation expense. Prepared financial pages for presentation to senior management. Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. Assisted management with the finalization of the annual expense plans. Worked with management at the project level to ensure expense plans are achieved. Drafted and reviewed financial statement compilations before being approved by partners. Supervised accounts receivables clerks, team of five. Reviewed collection reports to determine the status of collections and the amounts of outstanding balances. Worked with managers to develop annual expense plan goals. Computed taxes owed by applying prescribed rates, laws and regulations. Filed tax returns and prepared governmental reports in compliance with strict standards. Maintained integrity of general ledger, including the chart of accounts. Analysed and researched reporting issues to improve accounting operations procedures. Created periodic reports comparing budgeted costs to actual costs. Analysed monthly balance sheet accounts for corporate reporting. Generated financial statements and facilitated account closing procedures each month. Matched purchase orders with invoices and recorded the necessary information. Reviewed files, records and other documents to obtain information and respond to requests. Head, Head Of Accounts And Finance 01/2013 to 12/2016 QED INTERNATIONAL OIL AND GAS NIGERIA LIMITED – PORTHARCOURT, NIGERIA Job Functions: •Preparation of Monthly financial Statements and ensure its readiness for the management within 5 working days of the following month.

Preparation of monthly Profit and Loss Analysis.

Computation of Expatriates' Salaries and allowances based on Timesheets and contract agreement. Monthly preparation of WHT position with various Clients and prompt chasing of WHT Credit Note for processing Tax Clearance Certificate.

Preparation of Invoices and ensuring on time submission on or before the deadline. Monthly preparation of Receivables Schedule and Reports and ensuring proper follow up on all Receivables due to the company.

Monitoring operation cost daily, monthly, quarterly, and yearly to ensure that it does not exceed the budget. Preparation of forecasted Cash Flow Statement •Developing and implementing proper working policies, processes and procedures for the Account Department •Ensuring monthly remittances such as VAT, WHT, PAYE, NSITF, ITF, and PENSION to the appropriate authorities. Attending to and on-time resolution of all Financial and Tax issues. Performing monthly reconciliation of all GLs and books and banks balances. Preparation of Monthly Operating Budget, Cash Forecast and implementation. Preparation of Staff Monthly Payroll.

Ensuring that all payments (Account Payables) are done on time. Follow up with approvals on outstanding request.

Supervising the work of other Accountants assigned to me. Generated financial statements and facilitated account closing procedures each month. Head, Accounts And Finance 12/2010 to 11/2013

JEG OIL AND MARINE SERVCES LIMITED – PortHarcourt, Nigeria Review and validates all daily and monthly entries and reports generated by other Accountants •Ensure Education

that record keeping meets the requirements of auditors and government agencies •Answer all vendors inquiries •Ensuring timely payment of outstanding invoices in order to avoid additional costs •Performing 3 ways matching with PO's •Preparation of the company's cash flow statement and projection and ensure its implementation and compliance.

Establish and maintaining adequate and balanced relationship with the company's internal and external clients •Handle Tax and other regulatory issues on behalf of the company(VAT, PAYE, WHT, NSITF, ITF.FRCN) •Developing financial and operational strategies. Budget monitoring, analysis and investigating variances. Preparation of monthly management report and ensure its readiness within five working days. Carrying out Balance Sheet and Income Statement analysis and interpretation. Coordinating the activities of the Accounts department. Liaising with and supporting the external Auditors during audit of the company Account. Maintaining banking relationships and serve as a liaison officer. Preparation of the company Monthly Bank Reconciliation Statement. Maintaining and assessing Loan and advance schedule. Oversee the Account Payable and Receivable.

Oversee Payroll administration •Supervising and coordinating the activities of other assigned staff., PAYABLE ACCOUNTANT 02/2007 to 02/2009

SCHLUMBERGER NIGERIA LIMITED – PortHarcourt, Nigeria Monitored payments due from clients and promptly contacted clients with past due payments. Composed effective accounting reports summarising accounts payable data. Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions. Reconciled vendor statements and handled payment complaints or discrepancies. Researched and resolved accounts payable discrepancies. Created periodic reports comparing budgeted costs to actual costs. Filed tax returns and prepared governmental reports in compliance with strict standards. Facilitated successful internal and external audits through sound and thorough documentation. University of Ilorin -

Ahmadu Bello University - Zaria

Ansar-Ud-Deen High School - Ekiti

Bachelor of Science: Accounting 2005

UNIVERSITY OF ILORIN - ILORIN

Personal Information

References

Interests

Certifications

Date of Birth: 4th April, 1982

Sex: Male

Marital Status: Married

State of Origin: Osun State

Local Government Area: Obokun

Religion: Christianity

•REFREES: To be provided on request.

HOBBIES:, Travelling, Reading and Networking.

Institute of Chartered Accountants of Nigeria Final Stage in view SAP ERP Certification

Sound operating knowledge of Sage X3

Chartered Institute of Professional Financial Managers (CIPFM) in view

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