RESUME
Address: **, ******** ******, *****,
Lagos State
E -mail:adh3ni@r.postjobfree.com
OBI EMMANUEL FOLORUNSO (A.C.A)
Career
Objective:
To develop and propagate a versatile career path in a dynamic organization, for self-actualization of my endowments, generic talents, maximum productivity through conscious hard work, integrity, honesty and undivided loyalty towards the attainment of the management goals and objectives. Making positive contributions to the growth of an organization that aspires for excellence in its business and to provide a value added service.
Personal Details
Date of Birth: 6th July, 1968, Lagos
Sex: Male
Marital Status: Married
State of Origin: Osun
Nationality: Nigerian
Educational Qualifications with Dates
,
Master of Science -Economics 2016
Bachelor of Science-Forensic Accounting & Investigation/Accounting 2014
Advance Diploma -Accounting & Business (ACCA) 2012
Associate Member of The Institute of Chartered Accountant of Nigeria (A C A) 2006 Schools and Professional institutes Attended with Dates
Association of Chartered and Certified Accountants 2011- 2012
Institute of Chartered Accountants of Nigeria 2001-2005
St Monica University, Beau Cameroon 2011-2016
Orile Agege Community High School, Agege 1980-1985
Ability to work independently, lead, direct and supervise sub-ordinates for effectiveness
Ability to learn fast and work in a fast-paced environment
Ability to achieve the organizational goals and targets through team work
Ability to work harmoniously in a multicultural environment, with colleagues of different beliefs and from diverse backgrounds.
Possess team spirit, good interpersonal skills and excellent communication skills
Dedicated, reliable, loyal, creative and a fast learner
Strong Numeric, good analytical, decision making and advisory skills
Serious Mindedness with strong drive to excel in any given situation
Ability to prioritize multiple tasks and work in high pressured business environments INDUSTRIAL PROJECTS INTERNATIONAL LTD
ILUPEJU, LAGOS (MANUFACTURING AND TRADING) November 2010 – to date Position: CHIEF FINANCE OFFICER
Responsibilities:
FINANCE, SALES AND TREASURY MANAGEMENT
Cash flow management, forecasting and budgeting
Preparation of financial statements and related report on monthly and yearly basis
Costing of the company products and evaluations of the production process.
Reviewing of sales performance and liaising with customers
General supervision of sales and finance activities
Foreign payment transfers to our overseas suppliers
Liaising with banks and other financial institutions
Maintaining of good relationship with various tax authorities
Preparing and presentation of company products and business developments strategies
Lead and direct operations of sales, accounts and store departments
Fixed Assets management
Asset and risk managements-insurance and foreign exchange management
Training of staff.
STORE AND PURCHASES ADMINISTRATION AND MANAGEMENTS
Monitoring of stores and purchases activities
Selections and approval of competitive pricing
Approval and authorizations of L.P.O in absent of the Managing Director
Inventory and raw-material management with special reference to re-order level. Minimum Stock Level
Supervisions of senior staff for effectiveness and performance
Provision of directions and advice on stock counts and review of age analysis and related matters INTERNAL CONTROL/AUDIT SUPERVISIONS
Assessment of Risk/Risk Managements
Review of internal control reports and presentations
Training and mentoring of audit staff
Coordinate with management to take necessary action on audits finding
Evaluation of framework and internal audit controls related to fraud risk management RESUME
MGI ALABI EKUNDARE& CO (Chartered Accountants)
2A, Montgomery, Yaba November 2007 - Oct 2010
Lagos
Position: Audit Manager
Responsibilities:
Preparations of Accounts-Audited P&L, Balance Sheet
Audit of Financial Statements
Consulting and training
Audit review and writing of managements letter
Internal audit assignment in clients’ offices
Tax Managements of clients
Reviewing of cash flow and balance sheet projections of clients
Business plan and visibility study.
Analytical review
Review of statutory, regulatory, and accounting standards compliances
Review of materiality and significant issues
Going concerned review
Managements of Internal audit in various companies and generations of value added internal audit reports
Audit adjustments review with clients
Review the preventive measures in the clients’ system toward the detections of fraud/sharp practices
Review of internal controls procedures and control for effective business process and operations.
Other functions
Clients include; Manufacturing companies (i.e. Apex paints, midland rolling mill), Telecommunications companies-(Al ltd, s-technology), Oil and Marine Services industries, Food, and Beverages companies, chemical and allied companies, Finances House, Asset Management's Companies, Construction companies, Micro Finance Banks.
NIGERIA SYTHETIC MANUFACTURER LTD. Jan 2001 - October 2007 Sango, Ogun State (Manufacturing and trading company) Position: Assistant Finance Manager
Responsibilities:
SALES AND TREASURY MANAGEMENTS
Supervisions of Invoicing and receipts issuing
Monitoring of sales order, sales requisition documents
Banking of Cheques and Cash supervisions and Preparation of confirmation Letter to bank
Monitoring of Cash sales and expenses disbursements
Payments of suppliers and generating invoice wise outstanding report
Journalizing of entries relating to sales and bank payments
Preparation of Monthly sales analysis by depots and products wise
Foreign payment Transfer to our overseas suppliers PAYROLL ADMINISTRATION
Supervisions of the verification of payroll data
Supervisions of payroll staff and authorizing the payroll for payments
Reconciliations of payrolls controls,co-operatives, wages and salary, tax and pensions control accounts
Preparations of schedules of Payee taxes, union dues and pensions. ACCOUNTS RECEIVABLES MANAGEMENTS
Issuing and supervisions of credit notes
Preparation of receivable age analysis
Carrying out of debtors’ reconciliations and circularization's of customers
Visiting of customers and handling of their correspondence
Credit limit management and evaluation
Generation of managements report on accounting packages on debtor analysis and age ACCOUNTS PAYABLES MANAGEMENTS
Management of creditors both local and overseas
Reconciliations of creditors control, creditors accounts and statements
Vat Analysis, reconciliations and remittances to tax authority
Withholding taxes analysis and reconciliations
Monitoring completeness and accuracy of accounts payables accounts FINAL ACCOUNTS MANAGEMENTS
Corrections of wrong entries through journal
Generation of trial balance, P &l, Balance Sheet
Stock valuations and supervisions of stock counts
Branches expenses analysis and reconciliations
Reviewing of letter of credits and bank acceptance and promissory note AUDITS MANAGEMENTS
Checking and reviewing of invoice and receipts for correctness and accuracy
Carrying out spot checks on company cash positions
Reviewing of payments vouchers for correctness
Checking of re-order level to avoid stock out
Reviewing and scrutinizing purchases invoices, L. p. o and GRN to ensure receipts of goods
Periodical stock taken and analysis of stock variances
Visiting of depots for periodical review of their operations to prevents fraud and related issues
Daily review of payments made to the banks
Generations of report for managements use
Carrying out value added audit
Risk assessment report on core areas of the company activities RESUME
OTHER COMPANIES WORKED
1) ADELALU ADEBAMBO & Co (Chartered Accountants) June 1998 - Dec 2000 Ikeja.Lagos State
Position: Audit Senior & Supervisor
2) BISI ADEGBOYE & Co (Chartered Accountants) March 1996 -May 1998 Agege, Lagos
Position: Audit Trainee/Semi-Senior
COMPUTER KNOWLEDGE/EXPERIENCE
Tally Accounting Packages/Sage Accounting packages/Peachtree /Quick books
MSWord, MS Excel, MS Access, etc