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********.