ELUE LAZARUS OZULUONYE CHARTERED ACCOUNTANT

No.**B Modupe Young Street, Mobile: 081********

Thomas Estate Ajah, Lagos Nigeria E-mail: ac7yyy@r.postjobfree.com

State: Delta State

LGA: Aniocha South

CAREER SUMMARY

Dedicated, disciplined and passionate finance professional with over 5 years finance and accounting experiences in budgeting, internal control, taxation, financial reporting and leadership capacity. Demonstrates excellent interpersonal and communication skills with attention to detail and impeccable integrity.

WORK EXPERIENCE

LAPLACE TECHNOLOGIES LTD

Period 2nd May 2016 till Date

Position Accountant

Job Responsibilities:

Maintains financial records of all transactions with counterparties and associated companies with Laplace Technologies Ltd.

Preparation of Management accounts for the company accompanied with full detailed notes.

Preparation of statement of financial position and statement of financial performance with full notes to the account.

Production of Monthly and Quarterly Consolidated Financial Statements of the company.

Amortization of prepaid expenses and charges on monthly basis to ensure actual representation of these items in the financial statement.

Monthly reconciliation of all general ledgers; Bank statements, Supplies account, inter companies transactions with QuickBooks accounting system.

Maintaining all the entries in the account receivable and payables in the QuickBooks accounting system.

Verification of financial obligation to suppliers, in compliance with legislation and company policies and procedures, payment processing and controls; invoice processing and age analysis; journal voucher processing and posting, transaction controls and reporting systems associated with these functions

Preparation of ad hoc report requested by management for quick-thinking decision making

Assisting the external auditors with the year-end audit.

Preparation of Consolidated report of Laplace Technologies ltd operations and its Subsidiaries in the West African region.

Ensure compliance to the International Financial Reporting Standards (IFRS)

ERISCO FOODS LIMITED

Period 1st May, 2015 till 30Th April 2016

Position General Ledger Accountant

Job Responsibilities:

Amortization of prepaid expenses and charges on monthly basis to ensure actual representation of these items in the financial statement.

Preparation of VAT reports, liaising with the VAT Officer and running the VAT routines, including the processing of the final VAT journal and clearing all VAT GL’s.

Reconciliation of all general ledgers, bank statements, suppliers accounts, customers data, internal company transactions.

Handling all staff related matters such as: advance to staff, reimbursement, retirement of advance, staff salary advance, staff loan etc. and raising journal entries.

Attending to the external auditors during interim and year-end audit

Posting and generation of customer’s sales invoice in sage 50 accounting system.

Perform day to day processing of trade and other operations to ensure that the books are up to date and accurate

Verification of documents to ensure completeness and compliance with procedures and processes of the company.

Proper filing and documentation of payment advice.

Ensure that vendor’s invoices and payment are properly computed and posted to the appropriate general ledger account and cost center to which it relates to

Proper classification of expenses in the chart of account

Preparation of financial statement; statement of financial position and statement of financial performance with full note to the report.

Ensuring compliance to the International Financial Reporting standard (IFRS)

Updating the company’s chart of account with new activities and new expense line

Greenline Bus Company Ltd.

Period: March 17th 2014 till April 30th, 2015

Position: Accountant

Job Responsibilities:

Proper documentation of all financial transactions

Preparation and reviewing budgets, revenue, expenses, payroll entries, invoices, and other accounting documents

Analyzing revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions

Established, maintained, and coordinate the implementation of accounting controls, processes and procedures

Preparation of monthly and quarterly management accounts with KPI for management decision making.

Generate Monthly, quarterly or annually report of all invoices indicating paid and unpaid invoices from our advert operations.

Maintenance of the company’s asset register

Ensuring full compliance to International Financial reporting Standard (IFRS)

Updating the company’s chart of account with new activities and new expense line.

Using Microsoft intelligence to report on Key Performance Indicators (KPI) to the management

Assisting the external auditors during the year-end audit.

Igwenagu Okeke & Co. (Chartered Accountants)

Period: 3rd July, 2009 – 14th March, 2011

Position: Audit Staff

Job Responsibilities:

Performing fieldwork properly and documenting all the information related to these field work as per the quality standards.

Obtaining and reviewing of supporting documents from client to ensure that items in the documents matches up with items in the accounts

Filling of annual returns for client

Review of the financial statement to ensure its free from material error and shows true and fair view the account

Obtaining information from clients and use it to compute VAT returns on monthly basis

Classification of expenses for proper analysis of operational performance of client

Representation of our clients on tax related matters before the Federal Island Revenue FIRS state tax authorities STA

Pastor Abel Damina Ministry

Period: National Youth Service Corp (NYSC) June 2012 – May 2013

Position: Account Officer

Job Responsibilities:

Recording of financial transactions

Issuing receipt for all financial transactions made to the church for audit purpose

Keeping of books of account

Entering of weekly contributions to general fund, building fund, special funds, and donor designated funds into proper accounting records

Preparation of nonprofit making statement of financial statement. (income & expenditure report)

Compliance to the church reporting rules

EDUCATIONAL & CERTIFICATIONS

Lagos State University B.Sc. (Public Admin.) 2007 – 2012

Institute of Chartered Accountants of Nigeria (ICAN) Associate Chartered Accountant (ACA) 2012

Nigerian Institute of Management (NIM) Chartered Member (NIM) 2013

Institute of Chartered Accountants of Nigeria (ICAN) Associate Accounting Technician (AAT) 2010

SKILLS & CAPABILITIES:

Strong analytical skill, good knowledge of advance Microsoft Excel (Power Pivot, Query, Power Pivot, Data Modelling, Microsoft Power BI, Pivot Table, Report etc.), ability to work with Sage accounting, very familiar with Enterprise Resource Planning (ERP) and QuickBooks. Conversant with accounting principles, accounting golden-rules (debit & credit) corporate finance and cash flow management. Integrity, and professional competence.

REFEREES: Available on Demand

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