Operations Officer Accounting
Resume:
OLAJUMOKE PELUMI MORAWO
PROFESSIONAL OBJECTIVES
Committed to securing a challenging position in a reputable organization where I can utilize the knowledge and skills garnered from over the years particularly in the field of accounting in order to achieve personal and organizational goals for the success of the company and for personal growth.
BACKGROUND SUMMARY
Experienced Accounting Professional and Finance Enthusiast with a demonstrated history providing Accounting and Finance services. Fluent in MS Office Suite (MS Excel, MS Word and MS PowerPoint), Accounting Software (SAGE 50 and Wave Accounting Software). Highly numerate, with sound communication and research skills. Strong Accounting Professional Bachelor of Science- B.Sc focused in Accounting from Oduduwa University, Ile-Ife. Currently, a Student Member of the Institute of Chartered Accountants of Nigeria (ICAN). EDUCATION
INSTITUTION: ODUDUWA UNIVERSITY, ILE-IFE
Degree: B.Sc. (HONS) Accounting
Class of Degree: Second Class (Upper Division)
Year: 2016-2019
INSTITUTION: S.M.A COLLEGE
Year: 2009-2015
PROFESSIONAL QUALIFICATIONS
Student Member, Institute of Chartered Accountants of Nigeria (ICAN) ACHIEVEMENTS AND RESPONSIBILITIES
Lead, E-library facilities which is used by over 500 accounting students for research and various academic purposes. Team member, ICAN accreditation as part of the student body Team lead, Improvement of sales turnover by 15%
400 Level Representative at Oduduwa University, Ile-ife. Team Lead, Planning of Exhibition.
CONTACT
Address: 9, Akinbaye
Street, Isolo, Lagos
Tel No:
Email:
Pelumijumoke625@gmail
.com
SKILLS
SAGE 50
Waves Accounting
MS Office Suite
Communication Skills
Problem Solving
Analytical Skills
Presentation Skills
Critical Thinking
Interpersonal Skills
Team Building
HOBBIES
Tourism
Research
Teaching
Reading
PERSONAL DATA
Full Name: Olajumoke
Pelumi Morawo
Gender: Female
Date of Birth: 25th
November, 1998
State of Origin: Oyo
WORK EXPERIENCE
GAITS LIMITED February 2021-till date
Accounts/ Operations Officer
Documenting transactions using Waves, Preparation of Cash Budget, and Maintenance of cash liquidity for petty transactions, Reconciling differences between company statements and bank statements, procurement and supply of medical equipment and devices Filing of documents, Sending Business proposals to potential clients, Development of business list for work progress, approved cash vouchers and posting vouchers to ledgers, auditing and recording of inventories.
MAY HOSPITAL June 2018-August 2018
Accounting/Audit Intern
Maintenance of accuracy and integrity in cash management, payment of approved cash voucher and posting vouchers to ledger, journal entries, reconciliation of bank statements with ledger, assist in preparing monthly financial report, auditing and recording of inventories.
GAITS LIMITED July 2015-May 2016
Supply chain/ Accounting Intern
Procurement and supply of medical consumables and equipment, ensuring prompt payments of trade payables, maintenance of cash liquidity for petty transactions, Maintenance of accuracy and integrity in cash management, recording of inventories. REFEREES: Available on Request
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