Career Objective

Advancing to a privilege positions of providing the board of directors with risk based assurance services, advice and insight which enhances the policies that protect the organizational asset and value

Area of Expertise

Financial Statement/Reporting • Audit Engagement • Internal Control • Tax Compliance • Payroll • Performance Management • Critical Thinking • Financial

Employment History

Audit Senior HLB Z.O Ososanya & Co • Ikeja, Lagos March 2020 to Date

Key Responsibilities/Achievements:

Led audit engagements in developing risk-based audit programs determined through planning, discussions and managing completion of audit work.

Participated in more than 8 companies audits from different sectors

Successfully coordinate and conducted statutory audits and finalizing accounts of respective auditing companies (Three manufacturing companies, two micro finance bank, one Investment company, one media and publishing company, one agricultural company, one hospital.

Coordinate and managed an audit team 5 people to ensure deadlines are met

Evaluated several clients internal control procedures and provide recommendation to identified shortcomings.

Reviewed the prepared tax computation produced to determine the current year company income tax figure for the audited financial statement

Examine all sales records to ensure appropriate calculation for the vat input and output.

Review the purchase documents and ensure withholding tax are charged and remitted accordingly

Reconcile the credit note and payment during the year to determine the current year tax liabilities.

Senior Accountant Spectrum Books Limited • Ibadan, Oyo September 2018 to February 2020

Key Responsibilities/Achievements:

Established workflow process on bill of material for production of goods by the production department prior final approval.

Introduced a control system for the company’s entire purchase and consultancy circle, demands it is to be captured, process and approved through the ERP, this helps monitor the production process.

Successfully process letter of credit/bill for collection and form m, for books ordered from foreign suppliers

Successfully conduct suppliers and vendors review against master file and prevented several shells companies’ transaction in the payable account.

Achieved timely clearance of goods supplied from foreign suppliers from the port, with a close follow-up and avoiding additional shipping & terminal charges

Initiate forex bid process with bank to make payment for foreign suppliers.

Established an improved sales/returns workflow process to control fraud associated with returns.

Met and discussed with the senior managers of all departments regarding their individual budgets and was able to reduce overall business expenditure by 18%, saving the company over N15,000,000 a year

Developed new and complex spreadsheets for the production requirement and for the monthly management accounts, quicker this ultimately reduced the production time from five days to two.

Interfaced with the ERP contractors, relates all operational issues and challenges with the ERP Contractor and supervised the customization of the ERP to suit the company's specifics requirement.

Conduct monthly analysis of income and expenses statements vs. budget and provide necessary recommendation to effectively manage budgets and execute timely adjustments to the operations.

Assist senior leaders in forecasting of revenues and expenses down to project team, department, office, or regional profitability.

Provide support during yearly budgeting process. Consolidate and submit office and regional data as required supporting the company budget planning and forecasting processes.

Coordinate the activities and review the workflow process for all payables and expense

Prepared financial statements, produced budget, provided error-free accounting reports and presented their results

Analyzed financial information, summarized financial status and formulated flexible receivables policies

Warehouse Control Manager Spectrum Books Limited • Ibadan, Oyo May 2017 to August 2018

Key Responsibilities/Achievements:

Oversaw receiving, warehousing and distribution operations and ensured security operations are implemented to keep stock safe

Formulated new distribution control policies and procedures and improved on existing ones.

Analyzed accounting books, Inventory and asset report to assess accuracy, completeness, and conformance for reporting and procedural standards in ensuring reliability of the financial statement.

Successfully implement stock control procedures to reduce obsolete stocks and went further to completely eliminate issues of stock theft.

Safeguarded the company’s inventory in the process of distribution, and minimized all possible transit issues

Developed, implemented, modified, and documented record keeping and accounting systems, making use of the ERP

Ensured there was Implementation of operational computer system which minimized the idle and delivery time

Developed, maintained, and analyzed inventory distribution budgets, preparing periodic reports that compare budgeted costs to actual costs

Maintained documentation and kept accurate records of warehouse activities

Tax & Audit Trainee Adebisi Oderinde & Co • Magodo, Lagos July 2014 to April 2017

Key Contributions/Achievements:

Oversaw audit planning, field work and audit reporting, prepared reports and communicated findings and recommendations to line and senior management

Performed several tax audits as third-party contractor to FIRS & LIRS respectively

Processed acceptance Certificate for several companies clients

Processed ETCC for several companies client staffs

Computed PAYE review for annual returns fillings

Formed part of the audit team for several client tax audit

Education

Certified Internal Auditor (CIA) in progress

Institute of Chartered Accountant (ACA)

Bachelor of Science (Bsc) • Accounting • 2012 University of Ado Ekiti • Ado-Ekiti, Ekiti

Computer Skills

Microsoft Office: Microsoft Dynamics Navision – ERP, Microsoft Excel, Microsoft Word, Powerpoint P Accounting Packages: Peachtree/Sage, Quickbook

Stock/Inventory Package; Word-stock (Inventory-Point of Sale)

Extra

Scenic-apt Farms – Consultant

Gazal Farm – Sales / Marketing Consultant

First Morries Sea Food Venture – Consultant

Z O Ososanya Fish Farmers Coop Society General Secretary 2020- Date.

References

Available upon Request

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