Financial Reporting Skills Transfer Pricing
Strong marketing Skills Management of Financial Resources Skills
Management Account Skills Interpersonal Skills
Accounts Payable and Receivables Asset Management
Payroll Account Negotiation
Strong Analytical Skills Strong Communication Skills Tax Management Cash Management
Bank Reconciliation Audit Processess
Administrative and Management Skills
O L U W A T O S I N
O L A N R E W A J U
*********@*****.***
No 7 Olaitan Ogunde Street,
Madonna Estate, Ojodu Berger,
Lagos,
Ikeja, Lagos Nigeria
PROFESSIONAL SUMMARY
An organised Chartered Accountant with over 10years of experience in Telecommunication, Information Technology, Real Estate and Energy Industry. Vested in Finance,Tax, Audit,Sales and Admin functions with speciality in financial reporting, tax management and management accounting with knowledge of IFRS standards and US GAAP.
SKILLS
EXPERIENCE
Country Accountant, TPN Limited, Jul 2019 Jun 2022, Surulere, Lagos Maintain the financial accounting system, and all accounting processes including daily accounts payable, accounts receivable, cash collection, General Ledger, bank, and inventory reconciliation.
Prepare monthly reports with strict deadline.
Handle financial operations at all power plant locations in Nigeria (8 Service on contract locations)
Ensure all taxes are paid before statutory deadlines. Prepare and manage cash flow.
Manage out of Station expenses declarations for both local staff and expatriates. Handle Yearly Country by Country Filing
Handle Transfer Pricing Filing documentation and filing File PAYE annual returns for all locations before deadline. Maintain and update the Fixed asset Register.
Ensure compliance with all internal control processes and procedures. OO
Implemented finance Control policies and procedures. Implemented cash control and handling processes.
Handle and control payments to Vendors and update their accounts Compute and Remit PAYE, Withholding Tax and VAT as at when due Maintain an efficient filing system to make updating and retrieving files easier Verify, allocate, post, pay suppliers invoices.
Attend to external auditor's request and ensure audit deadline is met. Prepare reports, monthly payroll journals, weekly creditors/debtors schedules and other key information to The Controller, Financial Manager and other internal/external stakeholders as directed.
Liaise with external financial services organizations, auditors, regulators, clients and related parties and investors as may be required.
Liaise with Finance HQ in the Netherlands with regard to all accounting/finance related issues and concerns.
Accounts/Admin Officer, Private Property Nigeria Limited, May 2015 Jul 2019, Marina, Lagos
Prepare monthly management account.·
Prepare monthly statement of financial position.·
Monthly Bank Reconciliation.·
Prepare monthly cash flow.·
Reconciliation of Debtors and Creditors accounts.· Prepare/Pay tax computation for filling with relevant tax authority.· Prepare and pay VAT, PAYE, and any other necessary submissions to the relevant authorities before the deadline dates on a monthly basis.· Responsible for internal controls (petty cash, salaries and wages).· Maintenance of Insurance schedules and insurance claims.· Prepare/pay monthly Payroll and Pensions schedule.·
Liaising with the auditors for the annual statutory audit as well as other audits as necessary. ·
Update and maintain petty cash and petty cash schedule, as well as administering petty cash payments and reconciliation thereof.·
Assist in Annual Budget and Forecast Preparation.· Prepare all necessary documents needed for capital importation from the Headoffice(MU).·
Track sales team monthly performance against month set target.· Analyse monthly turnover monthly.·
Analyse new and existing customers and the rate of returning customers monthly.· Provide suggestion on Customer retainership.·
Book Flight and Hotel for Management and staffs.·
Create official email address for new employees.·
Ensure all official cars are in good conditions.
Accounts/Admin/HR Officer, Zhoni Limited, Jun 2014 May 2015, Ikeja, Lagos Prepare Internal Control System for the Business·
Prepare Management Accounts and Reports·
Oct 2013
Prepare Operational manual for the accounts department· Prepares periodic accounts·
Reconciliation of Bank Accounts, Accounts payable and receivables.· Process and Monitor Movement of goods from Warehouse/Head office.· Monthly stock take·
Maintain and Update the Fixed Asset Register·
Timely payment and Filling of VAT and PAYE·
Verify and Post entries into the accounting software.· Review monthly performance of sales Reps based on revenue made per outlet. Escalation Unit Officer, CNSSLCCL, Apr 2012 Apr 2014, Ilorin, Kwara Attend to Service Request raised by online agents within 24hrs. Educate Customers on MTN Products and Services.·
Make outbound calls to subscribers on issues encountered while using MTN Services · Liaise with relevant departments within MTN group on query resolutions. · Train online agents on how to troubleshoot effectively on any issue encountered while attending to customers.
Research on new product and services and resolution tips · Provide updates on Network issues and prepare weekly report on issues attended to. · Prepare weekly statistics for the team on issues escalated per agent/team. · Prepare weekly work schedule for the Team.
Accounts/Admin Officer, Crystaldom Events Ltd, Oct 2010 Mar 2012, Ilorin, Kwara Prepare monthly management Account.·
Ensure all materials needed per event is available and in sufficient quantity.· Recruit new staff into the company.·
Pay all utility bills monthly.·
Prepare monthly payroll.·
Ensure the office is running fine daily.
Accounts Officer, Zhoni Limited, Jan 2010 Oct 2010, Ikeja, lagos Prepare monthly accounts like sales, purchases, general ledger, cash and bank, asset, debtors and creditors account using sweetcorn financial management software. · Perform Administrative Task ·
Conduct monthly stock take exercise ·
Reconciliation of Accounts
Audit Assistant, J.O Awofadeju & Co(Chartered Accountants), Nov 2009 Jan 2010, Apapa, Lagos
Assist in auditing of clients' account. ·
Verify sampling documents provided by Clients during audit· Follow up on PBC list with Clients·
End of the year Stock take Verification
EDUCATION
Master of Science, Economics
Jul 2009
University of Ilorin Ilorin, Kwara
Bachelor of Science, Economics
University of Ilorin Ilorin, Kwara
LANGUAGES
English, Fluent
ACCOMPLISHMENTS
Knowledge Champion and Escalations officer at MTN c/o CNSSL call centre for being able to achieve all set targets in attending to Online Customers.· Managed operations at Private Property for 18 months in the absence of a CEO till my resignation from the company.·
Clean up tax liabilities accumulated, especially withholding tax deducted from suppliers' payment without remitting to the appropriate Revenue body. (TPN)· Timely month end report submission without error. (TPN)· Created and implemented Cash handling rules which helped in the amount of physical cash used in operations. (TPN)·
Implemented the use of google drive for keeping and sharing documents for easy access to authorized personnel's. (TPN)·
Notified the management of wrong interest calculation on fixed deposit with the company's banker,notified the bank, and all outstanding interest was credited to our account and correct method implemented. (TPN)
PROFESSIONAL BODIES
Associate Member- Institute of Chartered Accountants of Nigeria Associate Member- Chartered Institute of Taxation of Nigeria