AKINTUNDE JAMES ODEKUNLE

**** **** **** *** ****, Indianapolis,46224 Indiana Telephone Contact 317-***-**** Email: ad0drv@r.postjobfree.com

DATA PERSONAL

Sex: Male

PERSONAL SKILLS

•Computer Literate (Proficiency in MS Word & Spreadsheet packages)

•Great knowledge of DacEasy Accounting software with Reports Preparation skills

•Excellent Spoken and written communication skills

•Analytical skills, Proactive, innovative and result oriented

•Am a Great team player and creative.

QUALIFICATIONS OBTAINED WITH DATES:

Bachelor of Science [B.Sc.] Degree in Accounting - 1999

Senior Secondary School Certificate (S.S.C.E) - 1990

SCHOOLS ATTENDED WITH DATES:

Ogun State University, Ago Iwoye, Nigeria 1995 –1999

Egba High School,Abeokuta, Nigeria 1985 –1990

JOB EXPERIENCE

1.Name of Company: GXO Logistics

Position Held: Material Handler

Duration December 2020 – Aug 2023

Job Description: Inspecting Footwear and apparels for quality check

Ensures the right sizes of shoes are put together in the same box

Ensuring apparels are rightly put-away

2.Name of Company: Khune Naggel

Position Held: Warehouse associate

Duration: February 2019 – October 2020

Job Description:

•Packing of automated items

•Sorting and auditing of orders

•Generating shipping

3.Name of Company: NIBSS Plc Nigeria

Position Held: Account Officer

Duration: February 2016 –August2020

Job Description:

Main tasks:

• Review monthly results and develop monthly variance reporting.

• Ensure the availability of accurate and current financial information and resources, in line with company’s business objectives.

• Prepare management reports and submit them on a timely basis.

• Liaise with the Audit Committee as appropriate.

• Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash.

• Oversee all payroll functions and ensure employees are paid in a timely and accurate manner.

• Negotiate and manage the employee insurance and benefits plans.

• Ensure statutory and benefits remittances are processed and submitted on time.

• Identify appropriate investment opportunities for NIBSS.

• Manage the cash flow and prepare cash flow forecasts in accordance with defined accounting policy.

• Conduct monthly bank reconciliation and resolve variance.

• Oversee the bookkeeping function and maintenance of the general ledger.

• Oversee the management of fixed assets register and updates.

• Prepare all supporting information for annual audit and liaise with the Board's Audit Committee and the external auditors .

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