Career Summary: Accountant with many years’ experience. Expertise

in Bank reconciliation, Enforcing company policies, blocking fraud and enforcing compliance, Reporting errors and fraud, Providing solution to company’s internal problem, Providing feedback report findings, Sending of daily, weekly and monthly report, Receipt & Payment, Bank interest & overcharges claim, Bank Payment Vouchers, Statement of Financial Position (Balance Sheet) Income Schedule, Expenditure Schedule, Cash book, General Ledger & Journal Entry, Financial Weekly Report, Financial Monthly Report And Annual Report, Fixed Asset Schedule, Fixed Asset Register, Trial Balance, Company fund position, Handling of Petty cash, Pensions & tax computation, Staff payroll, Staff entitlement & benefit, Pre Audit and Post Audit, Cost control, Credit control, credit limit, Debtors Ageing analysis, Debtors verification and Overseeing debt recovering Forward-thinking individual with great understanding of auditing procedures. Offering more than Number years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and Type skills. Accomplished Internal Auditor offering more than 5 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Resourceful Accounting professional with 7 years of experience in audit preparation and reporting.

Work History

2022-01- Internal Auditor

Current Vixa Pharmaceutical Group Limited, Sunny

Enforcing company policies blocking fraud and

enforcing compliance

Perform and control the full audit cycle including risk management

Coordinate nationwide periodic inventory circle counts

Obtain, analyze and evaluate accounting

documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Reporting errors and fraud and Providing solution to company’s internal problem

Identify loopholes and recommend risk aversion

measures and cost savings

Maintain open communication with management and

audit committee

Cost control, Credit control, credit limit, Debtors Ageing analysis, Debtors verification and Overseeing debt recovering.

To review managers and sales reps commission

To ensure compliance on credit limits for all customers ADERIBOLE

DANIEL

ADEYEMI

Profession

Address

35, Muri Ojora Street Amukoko

Lagos

Phone

090********

E-mail:

ad2irg@r.postjobfree.com

Ability to work perfect on

Sage 50 Accounting Software

Very Good

Magnet ERP

Good

Tally ERP 9

Good

Ability to work perfect on

Microsoft Excel (Pivot Table,

VLOOKUP)

Very Good

Ability to work on Microsoft

Word

Very Good

Contact

Skills

To implement budget control

To monitor all expenses account for the group

Providing feedback report on findings

To review bank reconciliation for all the Strategic Business Units (SBUs)

Prepare debtors ageing analysis as well as oversee debts recovery efforts for the company

Investigated discrepancies discovered during auditing process.

Administered auditing program to address risks and evaluate compliance with regulatory requirements.

Handled supervisor duties when manager was

unavailable or out of office.

Handled all major risks in collaboration with

management.

Produced audit reports.

Planned annual audits, evaluating controls across national and international offices.

Identified and reported audit issues.

2014-01- Regional Accountant / Internal Auditor

2022-01 Deeper Christian Life Ministry, Deeper Life Headquarter

Bank reconciliation, Receipt & Payment, Bank interest & overcharges claim, Bank

Payment Vouchers, Statement of Financial Position

(Balance Sheet) Income Schedule

Expenditure Schedule, Cash book, General Ledger & Journal Entry, Financial Weekly

Report, Financial Monthly Report and Annual Report, Fixed Asset Schedule, Fixed Asset

Register, Trial Balance, Handling of Petty cash, Pensions

& tax computation, Staff payroll

Staff entitlement & benefit, Pre-Audit and Post Audit

Crafted general journal entries and maintained daily accounts payable edits for Number accounts.

Compiled financial data for company locations and assisted transition to computerized payroll systems.

Managed company bookkeeping for multiple locations and Number employees.

Trained new employees on accounting principles and company procedures.

Researched technical tax issues to define tax effect or impact of certain tax positions.

Provided journal entries and performed accounting on accrual basis.

Collected and reported monthly expense variances and explanations.

Used accounting software to issue tax returns and prepare consolidated reports.

Prepared working papers, reports and supporting

documentation for audit findings.

Regulations and

Compliance

Excellent

Fraud Investigations

Excellent

Daily Reporting

Excellent

Accounting Principles

Very Good

General Ledger Entries

Excellent

Daily Audits

Excellent

Proficient with [Technology]

Good

Oral and Written

Communications

Good

SAP Expertise

Good

Debt Management

Very Good

Accounting Reconciliation

Specialist

Excellent

Bookkeeping

Excellent

Cash Flow Analysis

Excellent

Annual Reports

Excellent

Maintained integrity of general ledger and chart of accounts.

Compiled general ledger entries on short schedule with 100% accuracy.

Tracked funds, prepared deposits and reconciled

accounts.

2009-01- Assistant Internal Auditor

2011-01 Mojec International Ltd.

Auditing of sales Day book, Purchase Day book, Stock book verification, Stock card verification Store card verification, Inflow and Outflow analysis

Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

Reviewed and identified risks, analyzed controls and tested compliance.

Reviewed financial statements for adherence to

International Financial Reporting Standards (IFRS) and corporate regulations.

Guided departments in developing remediation plans based on audit findings and recommendations.

Education

2022-10 The Institute of Chartered Accountant of Nigeria 2023 - (ICAN) In view

2016-02- B.Sc: Accounting And Finance

2022-12 Nasarawa State University – Nasarawa State, Nigeria 2020-01- Certificate In Forensic Accounting And Fraud 2020-12 Examination: Accounting And Finance

West Virginia University - US

2011-01- National Diploma: Accountancy

2013-01 Ogun State Institute of Technology – Igbesa, Ogun State Nigeria

2008-02- Advance Diploma: Data Processing

2008-12 Sari Iganmu, Odofin Secondary School, Lagos State 1998-03- Secondary School Certificate Examination

2004-01 Odofin Secondary School – Mile 2, Badagry Expressway, Lagos Nigeria

Forecasting

Good

Profits and Losses Tracking

Very Good

Account Reconciliation

Process

Excellent

Cost Savings Options

Excellent

Intuit QuickBooks Specialist

Average

Risk Mitigation Strategies

Very Good

Tax Accounting

Specialization

Good

Financial Management

Very Good

Calculating Liabilities

Very Good

Regulations and

Compliance

Very Good

Contact this candidate