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R.N Accountant

Location:
Ikeja, Lagos, Nigeria
Salary:
350000
Posted:
January 05, 2022

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Resume:

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

080********

DR. FRIDAY AMALA

CONTRACTOR,

BGP/CNPC INTERNATIONAL LTD

PORT HARCOURT.

080********

HIS ROYAL HIGHNESS,

(CHIEF) PRINCE IKE EHIE

EZE NWE- ULA OZOCHI-AHOADA

RIVERS STATE

NIGERIA

080********



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