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Manager Management

Location:
Lagos, Nigeria
Posted:
October 04, 2016

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CURRICULUM VITAE

ISHIEKA HUMBLE UNWODHI (B.SC- ACCOUNTING, ACIA- FINANCE,)

NO 5 LAMBERT CLOSE, MEBAMU OKOKOMAIKO, LAGOS

CAREER OBJECTIVES

A highly and results driven finance and account head who has over 14 years of invaluable experience

in leading and developing a successful finance and account team, skilled in numerous financial,

accounts and audit fields, including preparing regional budgets,monitory key accounts, internal

control measures and inventory/payroll management .Experts in bank, customer, vendors and

inventory reconciliations. Skilled in preparing annual financial reporting. Mr. Humble Ishieka is

looking for a challenging and fulfilling position with a reputable and growing organization.

ACHIEVEMENTS

I was opportune to be the head of a unit and coordinating the activity of my subordinates, thereby improving on my managerial skills. I was opportune to be the pioneer accountant of Mamba Energy Drinks Ltd, thereby setting up accounting records and internal control procedures, and structuring of the entire system. As an internal auditor, I learnt the practice of accountancy, auditing and tax matters .As a regional branch accountant in pioneer electronic companies, i was able to coordinate the entire regions,built a successful team to meet a target of 32 million naira per day in only Abuja branch. As inventory/invoice audit expert, I discovered fraud worth 1million naira in Bons industries Nig ltd at Enugu, Which lead to my immediate promotion and cash award and best worker of the year 2007. I planned, arranged and hosted a team building away day, which resulted in improved communication within the office.

Date of Birth: 30th July 1977

State of Origin: Rivers State

Local Government Area: Ahoada East Local Government

Sex: Male

Nationality: Nigerian`

Marital Status: Married

Religion: Christianity

E-Mail: acwwor@r.postjobfree.com

Postal address: C/O Joseph ojeabulu, ijanikin post office, ijanikin Lagos

Tel: 08063708819, 08023603013

EDUCATIONAL BACKGROUND:

University of Lagos, Akoka 2000- 2006

Chartered Institute of Administration, Ojo, Lagos 1999

Nigeria College of Administration 1996- 1999

Upata II, Community Secondary School, Odiabidi, Rivers State 1986 – 1992

State School Ahoada, River State 1980 – 1986

QUALIFICATION OBTAINED:

Bachelor of Science (B.Sc. Accounting) 2006

(Second Class Lower Division)

Senior secondary certificate (GCE) 2003

Senior Secondary Certificate examination (SSCE) 1992

First School leaving Certificate (FSLC) 1986

PROFESSIONAL QUALIFICATIONS:

Associate Member, Chartered Institute of Administration (ACIA-FINANCE) 1999

Student member, Institute of Chartered Accountant of Nigeria- ICAN -final in view

WORK EXPERIENCE: POST HELD

MAMBA ENERGY DRINKS LTD

(SUBSIDIARY OF CLAYHALL LTD) ACCOUNTANT 20015-TO DATE

RESPONSIBILITY:

Daily posting and verification of transactions in to the accounting system and effective filling.

Maintain and monitor accounting controls

Account Auditing and preparation of management reports.

Banking and bank reconciliation.

Expense management.

Weekly and monthly financial status report.

Payroll management.

Implementing effective accounting process.

preparation of annual financial statements

Managing product pricing.

Managing fixed asset register and subsidiary ledgers

Managing depreciation.

preparation and reconciliation of receivables and payables.

Cash management.

Inventory Audit, reconciliation and report.

Timely preparation and rendering of returns on VAT, WHT, PAYE.

Achieving budget objectives by scheduling expenditures,,analyses variances and initiating corrective actions.

Assist with the preparation of federal and state income tax returns and payment

Assist with the preparation of responses to various tax audits.

Assist with responses to notices regarding federal and state tax issues

Assist with preparation of income tax provision and tax account reconciliation.

Provide support to internal and external auditors in doing their audit work

Preparation of monthly and annual budget and reconciliation

All other duties assigned by the management.

SOMOTEX NIG LTD (SAMSUNG/MEDIA) Regional Branch Accountant (Abuja) 2012 – 2015

RESPONSIBILITY:

Coordinate and supervise all departments in the branch.

Responsible for the preparation of monthly management accounts.

preparation of monthly analysis of expenses and revenue, and compare it to budget, and report any variances.

Approval of Orion invoices and ensures that the approved invoices are acknowledged by the customers and filed.

Deposit of collections, Posting, approval and Processing, and ensure that all collection documents are filed.

Disbursement of cash, payment vouchers verification and signature and posting the same in Orion, cash reconciliation.

Customer Account reconciliation and overdue tracker.

Balance confirmation exercise (quarterly).

Invoice audit supervision (weekly).

Prepare all accounts receivables and payables and their periodic reconciliation.

Inventory Audit.

Preparation and approval of Local Transfer out (LTO) and Local Transfer In (L T I).

Preparation of Sales Return (S.R.N), and Material issue (MIMS).

Prepare daily & monthly bank reconciliation statement and follow-up

Staff Payroll Management.

Maintaining rent schedule register,non-current asset register, petty cash register, purchases register,e.t.c

Ensure that bin cards are arranged in order; Orion code is written on the bin card, completed bin cards (both sides) are kept separate and should not be kept along with the running cards. Defective stocks are kept separately with a separate bin cards.

Processing of PAYE and remitting the same to FIRS and ensure that revenue collector’s receipt is collected.

Generating Account Receivable Ageing report and fellow up with sales manager to collect the outstanding payment.

Process staff loans and personal advances and maintain staff ledger

Carry out periodic reconciliation of all accounts in the general ledger and subsidiary ledger and ensure that the general ledger account are reconciled and properly stated at all time.

process bills/invoices presented for payment by suppliers and customers.

Perform any other duties that may be assigned by the management from time to time.

DAJCOM LTD-SAMSUNG/CHIGO (ENUGU) Regional Branch Accountant (Enugu) 2009- 2012

RESPONSIBILITIES:

Coordinate and supervise all departments in the branch.

Responsible for the accurate and timely preparation and submission of financial reports

Supervise all payables and receivables Via E.R.P.

Ensure detailed customer balances and ageing.

Ensure that customer credit limit does not exceed the ageing period.

Reconciliation of bank statement with company ledger account on E.R.P.

Reconciliation of customer's account (showroom &dealers account) with the company ledger account on E.R.P.

Reconcile supplier's account statement with company statement on E.R.P.

Reconciliation of inventories in all the ware houses.

Ensuring that all financial controls for the region are met and adhered to.

Visit various branches across the region for audit control.

Prepare and maintain the department budget.

Carry out the necessary post audit adjustment required on the financial statements.

Attends to all tax issues and reconciliation of tax account.

Disbursement of cash, payment vouchers verification and signature and posting the same in Orion.

Lodgment of cash in the bank and posting the collections (Bank Receipt) in Orion.

General office administration.

BONS INDUSTRY LTD,-Agbara ACCOUNTANT 2004 –2009

RESPONSIBILITY:

Weekly reconcile and coordinate physical inventory taking and prepare inventory report to the management.

Periodically reconcile and coordinate physical inventory taking of non-current assets to ensure existence of all non-current assets and keeping the non-current assets register.

Monitoring and posting of expenses, vetting cash and cheques payment vouchers.

Process bills/invoices presented for payment by suppliers and vendors.

Process staff loans and personal advances and maintain staff ledger.

Daily posting of the head office cash book.

Prepare monthly bank reconciliation statement and follow-up.

Prepare all accounts receivable and account receivables ageing reports and follow-up with sales manager to collect outstanding payment.

Maintain staffs by orienting and training new account employees, developing personal growth opportunities.

Maintain an account and up-to-date records of all sales invoices issued to customers.

Prepare material usage reports and finish goods production reports.

Supervise and participate in the preparation of periodic financial statement.

Perform any other duties that may be assigned by the management from time to time.

Femstar & Coy, Ltd (LIMCA) Isolo, Lagos INTERNAL CONTROL EXECUTIVE 2001-2004

RESPONSIBILITY:

Carry out verification of assets and liabilities and ensure that they are properly recorded in the statement of financial position.

Carry out value for money audit by ensuring that adequate values are received for every money paid out.

Carry out audit cash survey by physically conducting cash in hand counting.

Physical inspection of stock and monthly stock taking with the account and warehouse teams.

Carry out the review of accounting system.

Carry out the review of internal control system set by the management, monitor and recommend implementation.

Carry out the review of the implementation of corporate policies, plans and procedures.

provide reasonable assurance that the financial statement is free and fair and is in compliance with the accounting standard and regulations.

To identify existing and potential management weakness within the organization and recommend ways to rectify those weakness.

Carry out social audit-staff incentives, bonuses, welfare and recreation facilities and retirement arrangement.

Review compliance with laws, regulation and other external requirements and with internal policies and directives, appropriate authorization of transactions etc.

Daily and weekly vetting of the stock card and ensure that it is updated daily.

Examine operation information to the management.

Sending a complete, concise, clearly and convincing audit report to the management

Perform any other duties that may be assigned by the management from time to time.

N.Y.S.C: Government Day Secondary School, ACCOUNT TEACHER 1999 - 2000

Igbonna, Kwara State

SPECIAL SKILLS:

Advance IT Skills e.g. Ms Word, Ms Excel, Lotus 123, Dbase Mgt,, Peach tree accounting, ERP-Data-Com, ERP- ORION. ERP-Tally, Quick book. e.t.c.

Effective verbal, presentation and listening communication skills.

Team building skills.

High level of absolute integrity and discipline.

Ability to work without or with less supervision.

Excellent interpersonal and negotiation skills.

Good knowledge of market terrain.

Powerful industrial contact.

Ability to work under pressure

Managerial skills

SEMINAR/WORKSHOP ATTENDED

People and team management 2009

Leadership skills 2009

Cost control and cost reduction strategies2009

New manager training 2009

Corporate Report Writing 1999

Feasibility Study Report Writing 1999

Management Consultancy Techniques 1999

HOBBIES:

Traveling, Group Discussion, Researching, Athletics and Football.

REFEREES:

1. PROF. F.O. NYEMUTU ROBERTS

Nigerian Institute of Social and Economic Research (NISER),

Ojoo, Oyo Road, Ibadan, Oyo State,

Tel: 08035066918

2 . Mr. SAMUEL UDEH

Account Manager,

Dajcom Ltd,

41 Creek road, Apapa,

Tel: 08033776648

3. MR. JOHNSON OMACHONU

Audit Manager, Benin Distribution company. Tel. 080634022883



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