Accounting Manager

OGUNDOKUN, MayowaSharafa.

PLOT **, ROAD *, UDO LAYOUT RUMUOKPARALI, PORT-HARCOURT, RIVERS STATE **********@*****.***. Tel: 070********, 070********

BIO DATA

Date of Birth: 14thApril,1982

Nationality: Nigerian

Marital Status: Married

Sex: Male

Qualifications

•2012 MBA University of Port Harcourt Business School

•2006 B.Sc. (Hons) Accounting University of Ilorin, Nigeria

•2001 OND Banking & Finance Kwara State Polytechnic, Ilorin, Nigeria

KEY SKILLS

•Ability to provide relevant data and figures for monitoring/controlling cost

•Ability to identify and manage change in projects for optimum integration

•Good knowledge as regards to the preparation of Project Plan, Cost Estimate and Budget

•Adequate capability of utilizing Cost Control Software for Checkmating Cost, as well as Reporting

•Capable of Analyzing Cost Trend Analysis

•Able to work under pressure, to tight deadlines while dealing with unexpected problems that come daily on top of normal business with the ability to develop last minute plan

•I am open minded, open to foreign culture and possess a good human relationship skill

•Good Knowledge of using SAP and Oracle software in finance and database management

•Confident user of Microsoft Office Products (Word, Access, Excel and PowerPoint)

•User of the Internet for researching and increasing service knowledge

•Good Knowledge of Accounting Principles

Work History&and

July 2019 – Till Date

Senior Project Cost Controller:

Mobil Production Nig.: Production Upliftment

Pipeline Project (PUPP)

Nigerstar7 Ltd.

3Walter Carrington Crescent, V.I, Lagos

Accounting Software Used: SAP Accounting Package

Responsibilities Include:

•Processing and analyzing cost data to provide management with project status, forecast and definition of alternatives

•Project Budget Detailing and Scheduling.

•Development and execution of project plan

•Timely Project Cost vs Budget Appraisal to avoid Variance

•PO/WO/DO Check and System Approval

•Ensured that changes in cost and schedule impact of all changes are captured and rebilled to client /vendor

•Logistics Costs Tracking and Follow up

•Administers budget variance tracking for the project. Investigates variances and recommends needed adjustments and corrective actions to project manager and senior management

•Monitor cost and collect cost data to ensure conformity with top managements’ budget directives

•Periodic Budget Preparation, Analysis and Variance Monitoring.

•Timely provision of accurate and complete cost reports

•Monthly Analysis of Vendor Invoices Accrual and Processing

•Vendor Invoices Check for Cost Network Coding Before Posting

•Analyze project manhours compared to project productivity

•Other Various Tasks as Assigned by the Project Manager

Nov 2018 – Jun 2019

Senior Cost Controller/Management AccountantDesicon Engineering Ltd.

Port Harcourt

Accounting Software Used: Oracle ERP

Responsibilities Include:

•Plan and Coordinate Monthly & Year-End Company Account Closing Activities

•Periodic Budget Preparation, Analysis and Variance Monitoring

•Attends Budget Presentation, Performance Evaluation and Explain Variance and Suggest Measures to Forestall Future Occurrence.

•Corporate Cost System Study and Cost Reduction Plan Established and Executed

•Cost Analysis and Cost Back Charge to Various Cost Centers and projects.

•Pool Cost Analysis & Discharge Update and Cost Allocation as Per Usage

•Monthly Analyses of Overhead Cost and Recharge to Cost Centers and Jobs

•Consolidation and Loading of Company Total Cost Budget and Revenue • Check & Analysis of Vendor Invoices, calculate of Monthly Accrual • Payroll Data Check Prior to Salary Payment.

•Coordination with different operations and support units to ensure timely accurate cost data is available for preparation of cost reports

•Other Various Tasks as Assigned by the Finance Director.

March 2014 – Jan 2019

Cost Controller

SAIPEM Contracting Nigeria Limited

Port Harcourt

Accounting Software Used: SAP Accounting Package

Responsibilities Include:

•Cost Analyze and Pool Cost Back Charge to Various Cost Centers and projects.

•Periodic Update and Allocation of Accommodation Cost as Per Occupancy

•Monthly Analyses of Overhead Cost and Recharge to Cost Centers and Jobs • Periodic Budget Preparation, Analysis and Variance Monitoring

•Cost & Revenue Accrual Calculation and Posting to SAP.

•SCNL Asset Investment Budget and Asset Capitalization

•Monthly Analysis of Vendor Invoices Accrual and Processing

•Vendor Invoices Check for GL & Cost Centre Coding Before Posting

•P & L GL Allocation for Various Expenses and Correction of Misallocated Cost

Centers

Jan 2009 – March.2014

Accountant

SAIPEM Contracting Nigeria Ltd.

Port Harcourt

Accounting Software Used: SAP, SIPS &Flexy Accounting Packages

Responsibilities Include:

•Monthly Prepayment Calculation & Posting in SAP

•Reconciliation of Vendors Outstanding Balances.

•Financial Statement Analysis and Audit Focal Point.

•Employees’ Advance Management, Recovery & Back

•Local & Expatriate Employee PAYE Tax Accounting & Remittance Advice Ch Preparation.

•Saipem Drilling Payroll File Check & Upload of Payroll Text File into SAP

•Liaison Between FMNL & Auditors, FIRS & Other Government Tax Agencies

•Ensuring Tax compliance (VAT, WHT) in For FPSO Mystras Nigeria Ltd (A JV Company of Saipem and SBM Offshore Group)

•Preparation of Financial Statement & Other statutory Books of Accounts For FMNL

•Receives Vendor Invoices & Preparation of Payment For FMNL

•Preparation of Various Reports For FMNL

Mar 2008 – Jan.2009

Accounts Officer

Jimcol Resources Nigeria Limited Port Harcourt

Accounting Software Used: Peachtree Accounting Packages

Responsibilities Include:

•Manage Petty Cash Book & Petty Cash Float

•Monthly Prepayment Management & Posting

•Carry Out the Company’s Banks Financial Activities

•Over sees the Opening of Bank A/c for Company Employees

•Maintain Vendors’ & Clients’ Account Records

•Preparation of Work Completion Certificate for Subcontractor

•Preparation and submission of clients Invoices

•Raising & Booking of Journal Voucher into Peachtree

•Timely Preparation of Sales Report

•Vendor Ledger Accounts Reconciliation.

•Month End Revenue & Cost Accrual Posting

•Maintains, Update of Asset Schedule & Amortization of Assets on Monthly Basis

Professional Membership

•Professional Student Member the Institute of Chartered Accountant of Nigeria (Advanced Stage)

•(AMNIM) Associate Member, Nigeria Institute of management (Chartered) – 2007

Training & Workshops Attended

IFRS Transition Training: PWC Professional Services, Lagos. July 2013

Flexy Acct. Software Training: Saipem H/O Linate, Milan Italy. Dec 2012

Team Building & Performance: Learning Strategies, Port Harcourt. July 2012

MS Excel & Access Training: MacTianahInfotech Consults, Port Harcourt. July 2011

Introduction to IFRS Transitions: Transact Professional Services, Port Harcourt. July 2012

Corporate Financial Management: FATE Foundation International, Port Harcourt. Aug 2008

Proficiency Training in Management: Nigerian Institute of Mgt, Lagos. Feb 2008

Data Process &Mgt Info System: University of Ilorin. Feb 2007

REFEREES

Available on request

Contact this candidate