ISHIEKA HUMBLE UNWODHI
(B.SC- ACCOUNTING, ACIA- FINANCE, ICAN, ACE, MCPM, FIPMA, MBA (FIN MGT)
Harmony Estate behind Adecco Block, Isashi, Lagos
Tel: 080********, 081********, e-mail:adpt2h@r.postjobfree.com
CAREER OBJECTIVES:
A highly and results driven finance and account head who has over 18 years of invaluable experience in leading and developing a successful finance and account team, skilled in numerous financial, accounts and audit fields, including preparing regional budgets, monitory key accounts, internal control measures and inventory/payroll management. Experts in bank reconciliations, customer, vendors and inventory reconciliations. Skilled in preparing annual financial reporting Mr. Humble.U. Ishieka is looking for a challenging and fulfilling position with a reputable and growing organization.
ACHIEVEMENTS:
I was opportune to be the head of a unit and coordinating the activity of my subordinates, thereby improving on my managerial skills. I was opportune to be the pioneer staff (Senior finance/Account Manager) of Evergreen protective services thereby setting up accounting records and internal control procedures, Installation of accounting software and training and structuring of the entire system which proved to be 75% more efficient than the one already being followed. I addressed downward overall spending trend thereby decreasing overhead costs by 70% and implementing a core budget system, aimed at curtailing company cost., I planned, arranged and hosted a team building away day, which resulted in improved communication within the office.
BIO DATA:
Date of Birth: 30th July 1979
State of Origin: Rivers State
Local Government Area: Ahoada East Local Government
Sex: Male
Nationality: Nigerian`
Marital Status: Married
Religion: Christianity
Postal address: C/O Joseph Ojeabulu, Ijanikin post office, Ijanikin Lagos
EDUCATIONAL BACKGROUND:
Lagos state university (LASU) 2019 -2020
University of Lagos (UNILAG 2000-2016
Nigerian College of Administration & 2006-2009
Chartered institute of Administration
Upata11, community secondary school- 1987-1992
Odiabidi-Ahoada. Rivers state
State Primary School-Ahoada, Rivers state 1983-1987
QUALIFICATION OBTAINED:
Master in Business Administration (MBA-Financial Mgt) 2020
Bachelor of Science (B.Sc. Accounting) 2006
Higher National Diploma (HND-Financial Administration 1999
Senior Secondary Certificate examination (SSCE) 1992
First School leaving Certificate (FSLC) 1986
PROFESSIONAL QUALIFICATIONS:
Associate Member of the Institute of Chartered Economics of Nigeria- ACE 2019
Member Charted Institute of Public Management of Nigeria (MCPM) 2019
Fellow of the Institute of Professional Managers and Administrators
of Nigeria (FIPMA) 2019
Chartered Institute of Administration 2009
Institute of Chartered Accountant of Nigeria- ACA 2016
WORK EXPERIENCE:
EVERGREEN PROTECTIVE SERVICES LTD
POSITION HELD:
SENIOR ACCOUNT/FINANCE MANAGER
DATE:-
2019 TO DATE:
RESPONSIBILITIES:
Prepare monthly bank reconciliation statement and follow-up.
Customer’s ledger preparations and reconciliations to ascertain the outstanding debt
Credit control and debt recovering/debtors schedule and follow up
Payroll preparation and payment of salaries via FCMB online salary payment
Calculation of client’s contract values and invoicing/ invoice audit
Supervision and monitory of posting of all accounting data to the accounting software (sage 50)
Reconciliation of receivables and payables
Preparation of monthly and yearly budget and comparing performance with the budget
Achieving budget objectives by scheduling expenditures, analyze variances and initiating corrective actions
Implementing effective accounting process and training of finance/account staffs
Management of all tax matters e.g., computations of VAT, PENSION, PAYE and WHT.
Supervision of inventory, stock taking, vetting the stock card and inventory reports
Monitoring posting of invoices, receipts, receivables, payables, salaries, expenses etc. to the system and ensure that they are accurately posted
Supervise fueling of vehicles and logistics
Monitoring of petty cash and disbursement
Visiting and contacting clients for accounts reconciliation
Consolidated revenue schedule, account receivable schedule, sales and vat analyses schedule, cash schedules. etc.
Attending to clients and staff complains
Setting internal control measures
Management reports:
Preparation of sales made during the period under review.
Schedules of trade and other payables
Statement of other receivables
Preparation of trial balance
Preparation of statement of comprehensive income
Preparation of statement of financial position
Operating expenses schedule
Reports on financial activities of the company
Stock reports
Cash position stating total inflow and outflow and balances
Embark in restructuring of finance and accounts department
Report to management about finances of the establishment, assets utilization and recommend changes in operations and financial activities where necessary
Perform any other duties that may be assigned by the management from time to time
WORK EXPERIENCE:
HEALTH GARDE INTERNATIONAL
POSITION HELD:
FINANCE/ACCOUNT MANAGER
DATE
2016 TO 2019
RESPONSIBILITIES:
Prepare, examine, and analyze accounting records, financial statements, or other financial reports to access accuracy, completeness, and conformance to reporting and procedural standards, compile and present reports, reconciliations, budgets, business plans and financial statement.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
Carefully monitor the performance of distributors/consultants and promptly calculate their earnings and prepare their monthly payment for approval
Report to management about finances of the establishment, assets utilization and recommend changes in operations and financial activities where necessary
Critically monitor the activities in the central warehouse to ensure accuracy in stock monitoring and documentations. Ensure installment stock counts
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity,
Review data about material assets, net worth, liabilities, surplus, income, and expenditures,
Comply with federal, state and local government financial legal requirements, enforcing adherence to requirements and advising management on needed actions.
Maintain management’s confidence and protects operations by keeping financial information confidential. Maintain financial security by following internal control measures and set the same to the organization
Contribute to team effort by accomplishing related results as needed.
Prepare and submit weekly, monthly, and annual reports to the managing director.
Preparation and management of payroll
Timely preparation and rendering of returns on VAT, WHT, PAYE.
Managing and monitoring fixed asset register and subsidiary ledgers
Preparation of responses to various tax audits.
Provide support to internal and external auditors in doing their audit work
Monitoring and supervising payables and receivables
Verification of accounting transactions and posting and ensure that they are accurately posted.
Achieving budget objectives by scheduling expenditures,, analyses variances and initiating corrective actions.
Implementing effective accounting process and training of finance/account staffs
Perform any other duties that may be assigned by the management
WORK EXPERIENCE:
SOMOTEX NIG LTD(SAMSUNG/MEDIA) --ABUJA
POSITION HELD:
ACCOUNTANT/ADMIN
DATE
2012 TO 2016
RESPONSIBILITIES:
Coordinate and supervise all departments in the branch.
Responsible for the preparation of monthly management accounts.
Preparation of monthly analysis of expenses and revenue, and compare it to budget, and report any variances.
Approval of Orion invoices and ensures that the approved invoices are acknowledged by the customers and filed.
Deposit of collections, Posting, approval and Processing, and ensure that all collection documents are filed.
Disbursement of cash, payment vouchers verification and signature and posting the same in Orion, cash reconciliation.
Customer Account reconciliation and overdue tracker.
Balance confirmation exercise(quarterly).
Invoice audit supervision(weekly).
Prepare all accounts receivables and payables and their periodic reconciliation.
Inventory Audit.
Preparation and approval of Local Transfer out (LTO) and Local Transfer In (L T I).
Preparation of Sales Return (S.R.N), and Material issue (MIMS).
Prepare daily & monthly bank reconciliation statement and follow-up
Staff Payroll Management.
Maintaining rent schedule register, non-current asset register, petty cash register, purchases register, etc.
Ensure that bin cards are arranged in order; Orion code is written on the bin card, completed bin cards (both sides) are kept separate and should not be kept along with the running cards. Defective stocks are kept separately with a separate bin card.
Processing of PAYE and remitting the same to FIRS and ensure that revenue collector’s receipt is collected.
Generating Account Receivable Ageing report and fellow up with sales manager to collect the outstanding payment.
Process staff loans and personal advances and maintain staff ledger
Carry out periodic reconciliation of all accounts in the general ledger and subsidiary ledger and ensure that the general ledger account is reconciled and properly stated at all time.
Process bills invoices presented for payment by suppliers and customers.
General office administration
Perform any other duties that may be assigned by the management from time to time.
WORK EXPERIENCE:
DAICOM LTD (SAMSUNG/CHIGO AIRCONDITION) --ENUGU
POSITION HELD:
ACCOUNTANT
DATE:
2009 - 2012
RESPONSIBILITIES:
Coordinate and supervise all departments in the branch.
Responsible for the accurate and timely preparation and submission of financial reports
Supervise all payables and receivables Via E.R.P.
Ensure detailed customer balances and ageing.
Ensure that customer credit limit does not exceed the ageing period.
Reconciliation of bank statement with company ledger account on E.R.P.
Reconciliation of customer's account (showroom &dealers account) with the company ledger account on E.R.P.
Reconcile supplier's account statement with company statement on E.R.P.
Reconciliation of inventories in all the ware houses.
Ensuring that all financial controls for the region are met and adhered to.
Visit various branches across the region for audit control.
Prepare and maintain the department budget.
Carry out the necessary post audit adjustment required on the financial statements.
Attends to all tax issues and reconciliation of tax account.
Disbursement of cash, payment vouchers verification and signature and posting the same in Orion.
Lodgment of cash in the bank and posting the collections (Bank Receipt) in Orion.
General office administration.
WORK EXPERIENCE:
BONS INDUSTRIES LTD--AGBARA
POSITION HELD:
ACCOUNTANT/ADMIN
DATE:
2004 TO 2009
RESPONSIBILITIES:
Weekly reconcile and coordinate physical inventory taking and prepare inventory report to the management.
Periodically reconcile and coordinate physical inventory taking of non-current assets to ensure existence of all non-current assets and keeping the non-current assets register.
Monitoring and posting of expenses, vetting cash and cheques payment vouchers.
Process bills/invoices presented for payment by suppliers and vendors.
Process staff loans and personal advances and maintain staff ledger.
Daily posting of the head office cash book.
Prepare monthly bank reconciliation statement and follow-up.
Prepare all accounts receivable and account receivables ageing reports and follow-up with sales manager to collect outstanding payment.
Maintain staffs by orienting and training new account employees, developing personal growth opportunities.
Maintain an account and up-to-date records of all sales invoices issued to customers.
Prepare material usage reports and finish goods production reports.
Supervise and participate in the preparation of periodic financial statement.
Perform any other duties that may be assigned by the management from time to time.
WORK EXPERIENCE:
i)NYSC, GOVT DAY SECONDARY SCH.IGBONNA, KWARA STATE
POSITION HELD:
ACCOUNTS TEACHER
DATE:19 99 to 2000
ii)NYSC EXEMPTION
SPECIAL SKILLS:
Advance IT Skills e.g. Ms. Word, MS Excel, sage, dbase Mgt, Peach tree accounting, ERP-Data-Com, ERP- ORION.ERP-Tally, Quick book. Sage Evolution etc.
Installation and training of accounting staffs on accounting software like sage and peach tree
Team building skills.
High level of absolute integrity and discipline.
Ability to work without or with less supervision.
Excellent interpersonal and negotiation skills.
Good knowledge of market terrain.
Powerful industrial contact.
Ability to work under pressure
Managerial skills
SEMINAR/WORKSHOP ATTENDED:
Awareness Training in Quality Management System (ISO 9001:2015) 2021
Effective Security Management: The Role of Managers and Administrator 2019
The role of professional bodies in national development (ICEN & ICAN in focus 2019
Work Obsolete 2017
People and team management 2009
Leadership skills 2009
Cost control and cost reduction strategies 2009
New manager training 2009
Corporate Report Writing 1999
Feasibility Study Report Writing 1999
Management Consultancy Techniques 1999
HOBBIES
Traveling, Group Discussion, Researching, Athletics and Football.
PROFESSOR F.O. NYEMETU ROBERTS
NIIGERIAN INSTITUTE OF SOCAIAL AND
ECONOMIC RESEARCH (NISER)
OJOO, OYO ROAD, IBADAN.
OYO STATE
DR. FRIDAY AMALA
CONTRACTOR,
BGP/CNPC INTERNATIONAL LTD
PORT HARCOURT.
HIS ROYAL HIGHNESS,
(CHIEF) PRINCE IKE EHIE
EZE NWE- ULA OZOCHI-AHOADA
RIVERS STATE
NIGERIA