Business Operations Regulatory Compliance

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OMOZUANVBO FRIDAY

Address: Opposite the Apostolic Church, Angwan NEPA,

Keffi, Nasarawa State, 070********.

E-mail: ad5xsf@r.postjobfree.com

PERSONAL DATA

Date of Birth: 25th January, 1991

State of Origin: Edo

Local Government Area: Owan East

Marital Status: married

Religion: Christianity

PERSONAL PROFILE

Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail- oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Detail-oriented Accountant with 8 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. 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. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Resourceful Accounting professional with 8 years of experience in audit preparation and reporting. CARRIER OBJECTIVE

To be a part of an intellectual and professional organization where set goals are pursued with passion and excellence to achieve an outstanding result which will enable me contribute to the community and also improve my professional skills.

EDUCATION

2015-2016: Federal Polytechnic Auchi, Edo State, Nigeria 2

Achieved: HND (Accountancy)

20012-2013: Kings Polytechnics ubiaja, Edo state.

Achieved: OND (Accountancy)

SKILLS

MS Office Suite

QuickBooks expert

ATX Total Accounting Office proficiency

Tax accounting specialization

Fiscal budgeting knowledge

Financial Management

Financial statements expertise

PROFESSIONAL EXPERIENCE

Financial statements preparation and accounting skills.

Perform payroll functions, such as maintaining time keeping information and processing and submitting payroll.

Collect and deposit money into accounts, disburse funds from cash accounts to playbills, or invoices.

Keep records of collections and disbursements, and ensure accounts are balanced.

WORK EXPERIENCE

Lift Above poverty Organization microfinance bank Nasarawa State (2018- 2023)

Credit Officer

Duties

Contacted customers to collect outstanding payments via one-time or negotiated installment methods.

Keep records of collections and disbursements, and ensure accounts are balanced, Verification and evaluation of clients, disbursement of funds and posting of repayment to clients account.

Adhered to banking standards and government lending guidelines for loan services.

Reported key performance indicators to department heads for management of positive cash flow and to adjust credit risk policies and procedures.

Devised collection recovery strategies to resolve customer issues and delinquent cases.

Optimized credit approval and collection processes, improving operational efficiencies by over 95 percentage.

Adhered to banking standards and government lending guidelines for loan services.

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Maintained full knowledge of current regulatory environment and made proactive adjustments to meet changing requirements Unumuru Presto hotel (2009-2015)

Accountant

Duties:

Proper keeping of books of account and preparation of financial statements and pay roll preparation for the organization and other duties which will be assigned to me by the management.

Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

Reconciled accounts and reviewed expense data, net worth, and assets.

Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.

Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.

Gathered financial information, prepared documents, and closed books.

Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.

Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

Reviewed business operations and obligations to help organization function at acceptable level.

Partnered with auditors to track errors and add contributions to maintain accuracy.

Evaluated and improved financial records to make important business decisions.

Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.

Maintained integrity of general ledger and chart of accounts.

Handled day-to-day accounting processes to drive financial accuracy Post National Youth Service Course (April 2017-may 2018). Duties:

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Participated in team projects, demonstrating an ability to work collaboratively and effectively.

Excellent communication skills, both verbal and written.

Organized and detail-oriented with a strong work ethic.

Gained extensive knowledge in data entry, analysis and reporting.

Assisted with day-to-day operations, working efficiently and productively with all team member

Christ D King hospital, (2016-2017)

ACCOUNTANT

Duties

Reconciled financial accounts and conducted a thorough review of expense data, net worth, and assets. Produced comprehensive documentation on cash flow, credit transactions, fixed assets, accrued expenses, and line of credit activities.

Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.

ACCOMPLISHMENT:

Achieved an impressive 95% reduction in month-end closing procedures.Expertly managed and resolved the highest number of reporting discrepancies within a given time frame.Successfully increased profits by an astounding 90%, all while maintaining customer satisfaction rates.Earned promotion to Senior Credit Officer, where I was responsible for training and supervising press operators.Thoroughly documented and skillfully resolved complex issues that led to exceptional results. HOBBIES

Reading, football and table tennis

REFEREES

Mr. Ojeaburu Ohifemen (HOD)

Accountancy Department,

Kings Polytechnic Ubiaja

Edo State.

Tel: 080*-***-****

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Mr. Godwin Omozuanvbo

Federal Fire Service,

Lagos State.

Tel: 080*-***-****

Mrs. Iyere Naomi

Credit Officer, Lapo,

Keffi Branch

Tel: 090*-***-****

Contact this candidate