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Industrial Training Bethel

Location:
Lagos, Nigeria
Posted:
June 03, 2021

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Resume:

CURRICULUM VITAE

ATUNDE, OLUWARANTI. O

HOME ADDRESS:

**, ***** ******,

Surulere

Lagos State

Tel: 080********, 080********.

E-mail:- admwig@r.postjobfree.com.

OBJECTIVE: To provide leading edge services that will add value to the

organization's corporate goal with undiluted passion for excellence.

BIO-DATA:

Date of Birth: 26th, February, 1979.

Place of Birth: Lagos.

Sex: Male

Marital status: Married

State of Origin: Kwara State

Religion: Christianity.

Nationality: Nigerian

INSTITUTIONS ATTENDED

Kwara State Polytechnic, Ilorin

2006-2008

The Polytechnic of Ibadan 2003-

2005

Oyun Baptist High School Ijagbo Offa, Kwara State

1992-1998

St. Thomas Aquinas Pry School Surulere, Lagos

1984-1990

QUALIFICATIONS OBTAINED

Higher National Diploma in Accounting

2008

National Diploma in Accounting

2005

Senior School Certificate Examination (S.S.CE.)

1998

First School Leaving Certificate 1990

ADDITIONAL QUALIFICATIONS

University of Lagos Computer Centre Training

Knowledge of Peachtree Package, Microsoft Excel, Microsoft Word

1999

WORK EXPERIENCES:

TOMSEY ENGINEERING & SERVICES & INT'L LIMITED 2016 till Date

Designation: Head of Procurement & Admin Officer

Responsibilities:

> All Procurement activities both local and International procurement

> Maintenance of all company Vehicles

> Maintenance of all Fixed Assets

> Maintenance of all Computer Accessories and other office Equipment

TOMSEY ENGINEERING & SERVICES & INT'L LIMITED 2015 - 2016

Designation: Senior Accounts Officer

Responsibilities:

> Maintaining Float Register for all Transactions

> Raising of Cash Payment Vouchers that Relates with all Cash Float &

Retirement

> Retries all Float given to Staff

> Posting of all Payment Vouches into the Peachtree Accounting Software

> Regular Market Survey

> Preparation of Payroll and Pay Slip for the staff

> Banking activities

> Preparing of Receipt to the Customers

> Exchange of foreign currency

> Posting of payment Vouchers and Journals

> Preparation of Pension Schedule on Monthly basis & prompt remittance

to governmental agencies

> Calculation of PAYE & PENSION for newly employed Staff

> Preparation of VAT, WHT & LIRS Schedule on Monthly basis prompt

remittance to the governmental agencies

> Assist in monthly reconciliation of all General Ledger with the

Accounts & Finance Manager

Blue Mahogany Ltd 2014-2015

Designation: Assistant Accountant

Responsibilities:

> Preparing of Invoices on completed jobs

> Ensuring adequate funds for daily operations

> Preparation of profits and loss of project

> Preparation of Financial statement of project

> Daily Review and Reporting of Office Cash

> Preparation of Payroll and Pay Slip for the staff

> Banking activities

> Preparing of Receipt to the Customers

> Exchange of foreign currency

> Posting of payment Vouchers and Journals

> Raising of vouchers.

> Follow up on Customer and Accounts receivables reconciliation

> Preparation of Seclude for VAT Inputs & Output

> Dispatching of Cheque.

Tell Communications Ltd

2011- 2014

Designation: Accounting Officer

Responsibilities:

> Analysis of receipts from outstations.

> Posting of payment Vouchers and Journals

> Posting of Advert records, Invoice, Receipts and Payments.

> Preparation of payment vouchers, Cheque and Cheque Confirmation

Letters.

> Preparation of weekly Advert invoices.

> Dispatching of Cheque.

> Banking activities.

Ministry of Works and Infrastructure 2009-2010

(National Youth Corp Service)

Designation: Accounting Officer

Responsibilities:

> Raising of vouchers.

> Preparation of Mid-month & Monthly Capital and Recurrent Expenditure

return.

> Circulation of Monthly Recurrent Expenditure Report to respective

departments.

> Reconciliation of Cheque Exchange vote book with cash processing

office cash register.

> Daily Capital Expenditure Position Report.

TANIT MEDICAL ENGINEERING LTD 2008-2009

Designation: Accountant

Responsibilities:

> Keeping of various books of accounting records such as Cash Account,

Petty Cashbook.

> Posting into ledgers Accounts; Debtor's Ledger, Creditor ledger.

> Reconciling Bank Statements.

Megavons (West Africa Ltd). Audit Department

2005-2006

Designation: Industrial Training

Responsibilities:

> Verification of Vouchers before payment.

> Post Audit of vouchers.

> Monitoring of Stock Taking Exercise.

> Audit of Bank Reconciliation Statements.

> Checking and Certification of Materials before they are received into

the store.

> Checking and Certification of Finished goods before they are taken

out.

.

COMPUTER LITERACY: Microsoft Excel, Microsoft Word, Peachtree Accounting

Software (Accounting Package)

EXTRAL CURRICULA ACTIVITES: Football, Music, & Traveling.

REFERENCES

1. Rev. Sunday Ayangbemi

Bethel Baptist Church

(House of God)

12/14 Bethel Baptist Church Street,

Ijaliye-Ewupe,

Sango, Ogun State

Tel: 080********

2. Mr. Isiaka Yusuf

Tell Communication Limited

Plot 26, Kudirat Abiola way,

Oregun, Ikeja.

Mobile: 080********

3. Rev. B. O. Oyegoke

Mushin Baptist Church

4, Asabi Street Mushin

Lagos State

Tel: 080********.



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