FOLAHAN, FEMI OLUSEGUN

**, ******** ******, *****, ****, Lagos.

Phone: +234**********.

Email: adsnpv@r.postjobfree.com, adsnpv@r.postjobfree.com

KEY COMPETENCES AND SKILLS:

Preparation of Financial Reports

Reconciliation skills

Cost control and reduction skills

Payable expert

GL proof skills

AB MICROFINANCE BANK October 2015 – Till Date

Position: Senior Accountant

Responsibilities:

Preparation of Investment schedules

Preparation of Monthly Investment journals

Preparation of invoices to sisters bank (Billing set up and invoicing)

Reconcile financial discrepancies by collecting and analyzing account information

Assist in Monthly preparation of bank reconciliation statement.

Daily reconciliation of business modules and accounting modules

Daily preparation of cash and bank balances for decision making

Analyzing of all branches and head office petty cash system

Preparation of WHT tax schedule for both Lagos and Federal tax authority and follow up on staff ETCC form

Verify, allocate, post and reconcile transactions

Provide input on new processes and workflows as needed

Responsibilities to Subsidiary Company:

Preparation of monthly management accounts.

Preparation of Bank Reconciliation Statements.

Management of liquidity to ensure it has enough liquidity to meet its obligations when due.

Rendition of all statutory remittances (PAYE, Pension, NHF, Insurance, WHT, VAT, etc) and maintenance of respective.

Payroll preparation, Pay-slip issuance, leaves management.

Preparation of invoices to sisters bank (Billing set up and invoicing) for subsidiary company

SUSU MICROFINANCE BANK August 2014 – October 2015

Position: Finance Officer

Responsibilities:

Make payment to Contractors as at when due.(Payables)

Preparation daily banks’ exposure

Cash withdrawal for banking operations

Raising of loan cheques, chat and cheque confirmation letters to enable customers have access to loan granted to them by the bank

Computing of employee pension returns and tax returns

Provide information to enhance quick preparation of monthly bank reconciliation

Posting of monthly journals to respective ledgers

Replenish and Disbursement of petty expenses to all branches

OTOYO EMAH & CO August 2013 – July 2014

Position: Accountant/Audit Trainee

Responsibilities:

Computation of employee tax returns and pension returns

Computation of bank reconciliation statement

Vouching of invoice against accounting entries

IGBINEDION UNIVERSITY, OKADA EDO STATE (NYSC) June 2012 – June 2013

Position: Corper

CAL Finance Investment Limited. April 2003 – March 2008

Position: Account clerk

Responsibilities:

Collection, organizing, storage, and retrieving of files.

Issuing of receipt and invoice

Cash and cheque lodgment and withdrawal

TRAINING BODY DATE

IFRS (International Financial Reporting Standard) Deloitte June 2016

Nigeria Institute of Management Proficiency in Management 2013

Nigeria Institute of Management Graduate 2013

The Institute Chartered Accountants of Nigeria (ICAN) In-View

Ekiti State University, Ado-Ekiti, Ekiti State, Nigeria 2008 - 2011

Microvax Computer Institute (Data Processing) 2005 - 2006

Lagos City College, Sabo, Yaba, Lagos. 1996 - 2002

Baptist Nursery and Primary School, Iwaya-Yaba, Lagos State. 1989 - 1996

B.Sc (Hons.) in Accounting 2012

West Africa Examination Council 2004

Senior Secondary School Certificate 2002

First School Leaving Certificate 1996

Environmental Community Development Group (NYSC) February 2013 - May 2013

Position: Coordinator

Cornerstone Baptist Church 2012 - 2015

Position: Youth President

Date of Birth: 10th December,1984

Nationality: NIGERIAN

State of Origin: OGUN STATE

Sex: MALE

Marital Status: Married

LANGUAGE: ENGLISH AND YORUBA

Reading, Travelling and Meeting people

Referee’s on demand

WORK EXPERIENCE

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PROFESSIONAL BODY CERTIFICATE DATE

INSTITUTIONS ATTENDED WITH DATES

EDUCATIONAL QUALIFICATION

POST HELD

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BIO - DATA

HOBBIES

REFEREE

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