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Proficient in the use of Ms-Office package.

Location:
Lagos, Nigeria
Posted:
March 10, 2020

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Resume:

BISIOLUAFEEZAYINDE

Add:***KujoreStreetLagosState.

Tel.:070********,070********.

Email:adb786@r.postjobfree.com@gmail.com

OBJECTIVE

Tocontributetotheadvancementoftheorganizationgoalasateam playerwhile enhancingdevelopingselfinformationtechnologyskills. EDUCATIONALINSTITUTIONATTENDED YEAR

LagosStatePolytechnic 2016-2019

LagosStatePolytechnic 2010-2013

IsaleEkoGrammarSchool 2005-2008

IsaleEkoJuniorSecondarySchool 2002-2005

EDUCATIONQUALIFICATION YEAR

HigherNationalDiploma(HND)inAccounting 2019

NationalDiploma(ND)inAccounting 2013

SeniorSecondaryCertificateExamination(GCE) 2009

JuniorSchoolLeavingCertificate(JSLC) 2005

BIODATA

DateofBirth: 28thAug1990

PlaceofBirth: LagosIsland

StateofOrigin: LagosState

Nationality: Nigerian

MaritalStatus: Married

Sex: Male

Religion: Islam

HOBBIES

MeetingPeople,Reading,Teaching,Praying,Music,Football,Cycling,andSwimming LANGUAGE:

YorubaandEnglish

STRENGTHS:

Abilitytoexcelinaverychallengingenvironment.

Goodinitiativesandteamspirit.

Excellentinterpersonalandcommunicationskills.

ComputerLiterate

Stronginterestininformationandcommunicationtechnology

Abilitytoworkunderpressurewithnosupervision.

TECHNIQUESANDSKILLS:

ProficientintheuseofMposMachinewiththeuseofvendorcardreader.

ProficientintheuseofMicrosoftOffice\AccountingPackage(GreatPlain).

ProficientintheuseofAlfrescoSoftware(DMS).

Icaneasilylearnnewsoftware.

Goodteamplayerwithstronganalyticalmind.

Customersattention,whileListening&Learning.

WORKINGEXPERIENCE:

PrimeroTransportServicesLimited Nov2019tilldate.

PostHeld: TicketingOfficer.

Activities:

Issuingofdailyticketforallthecommuters(Customers)aspertheirrespective destinations.

Handlingofdailycashsales.

Key-indailycashremittanceintocashreturnssheetrecords.

Keepingrecordsforthedailybusinesstransaction.

Also,carriedoutotheractivitiesinstructedbythesupervisor. TelnetNigeriaLimited Sept2014-Sept

2018

PostHeld: JuniorAccountOfficer{Internship}/DocumentManagementSystem

(DMS)inFinanceDepartment.

Activities:

Preparationofdailypettycash

Key-inofDailycheque(S)/CashvouchersraisedintoGreatPlain(GP).

Reparation ofScheduleforWith-Holding Tax & PAYE and ensure prompt remittance.

WritingofChequeorsuppliers/clientsasadvisedbymysupervisor.

Generaterecurringinvoiceforallcustomersaspertheirrespectivebillingcycles.

Verifyaccuracyofbillingvaluesandcarryoutrandom invoicechecksand reconciliation.

Participationinpreparationofauditscheduleandthenotes.

SitecreatinganduploaddocumentonAlfrescosoftware.

Coalitionofallinvoicesenttoourclientsonmonthlybasis IyaAminotImporter&ExporterGeans Sept201-Feb2014.

PostHeld: AccountClerk.

Activities

Fillingandarrangementofdocuments.

Handlingofdailypettycash

Handlingofclericalassignmentasprescribedbymysupervisor Referees:

Availableonrequest.



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