ODEBODE, IFEOLUWA IYABO

**, ***** ****** ****** ******, Shogunle via Ikeja

Telephone No: 070********, 090********

Email: adyzxy@r.postjobfree.com

Career Objectives: Accounting professional ready to develop a career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail, mathematical acumen.

Biodata

Gender: Female

Date of Birth: 16th of May,1992

Marital Status: Single.

Languages: English and Yoruba

Academic Qualifications

• Master of Science (MSc.) Finance 2020 -2023

University of Lagos

P.M.B. 56, Akoka, Yaba, Lagos State.

• Bachelor of Science (B.Sc.) 2010 – 2015

Economics (Second Class Upper Division)

University of Lagos

P.M.B. 56, Akoka, Yaba, Lagos State.

• Senior Secondary School Certificate (WASSCE) 2002 – 2008 Ikeja Grammar School

Oyetayo Street, Bolade, Oshodi, Lagos State

• First School Leaving Certificate (FLSC) 1995 – 2002 Adlanks International School

Jacob Taiwo Street, Shogunle, Lagos State

Professional Qualification

• Chartered Financial Analyst(CFA) In progress

• Associate Chartered Accountants (ACA) May 2018

Institute of Chartered Accountants of Nigeria (ICAN)

• Association of Accounting Technicians (AAT) March 2014 Institute of Chartered Accountants of Nigeria (ICAN Work Experience

• Giesecke+Devrient currency Technology Africa Ltd 2021 to date Position: Accountant

Job description:

• Ensure Posting and reconciliation of cash transactions

• Ensure Posting and reconciliation of bank transactions

• Verification of purchase orders and supplier invoices.

• Vendor/Staff accounts reconciliation

• Statutory remittances such as WHT, Paye, NHF, VAT, NSITF, etc.

• Fixed asset management: Verification, tagging, acquisition, and disposal

• Account clearing and expense GL analysis

• Stock count and reconciliations.

• Assist with any other reports for month-end closure

• West African Soy Industries-TGI Group 2019-2021

Position: Accountant-Payable

Job description:

• Post bank receipts and payments, sales collection

• Post vendor invoices, and prepare suppliers’ payment schedules.

• Prepare a monthly bank reconciliation.

• posting cash receipts, and payments, and supervising daily reconciliation of cash

• Verification of purchase orders & calculation of transit loss for transporters

• Verification of correct general ledger and cost centers

• Ensure proper VAT is calculated on Vendor’s invoice and WHT deduction as applicable.

• Reconciliation of staff advances and settlement.

• Reconciliation of vendors’ and customers’ accounts and ensuring clearing every month.

• Engage in monthly stock count and reporting.

• WACOT Limited-TGI Group 2017-2019

• Position: Accountant

Job Description:

• Post collections, cash receipts & payments, bank payments

• Supervise vendor invoicing after the creation of Purchase orders.

• Supervise sales invoicing before dispatch and prepare daily sales and collection reports.

• Reconcile vendor and customer statements every week.

• Prepare reports on vendor balances/reconciliation every month.

• Prepare daily cash reconciliation as well as monthly bank reconciliation.

• Supervise advance given to vendors and settle against the balance.

• Tracking of fixed assets and register update

• Kurtiva Limited 2016 - 2017

Position: Account Executive

Job Description:

• Keep accurate records of reports.

• Provide editorial support to M10 digital publications discrepancies.

• Prepare monthly cash reports.

• Disbursement and management of petty cash & bank reconciliation

• Generate and send out invoices to all partners.

• Follow up on receivables.

• Keep accurate records from reports to invoicing.

• Maintain account receivables of customer files.

• National Population Commission (NYSC) 2015-2016

Position: Account Assistant/Secretary

Job Description:

• Attending official calls and visitors to the commission

• Recording and compilation of births and deaths

• Issuance of birth and death certificates

• Manage and reconcile petty cash reconciliation daily.

• Work with officials in updating the total population of each local government in the state.

• Keep proper records of both birth and death rates every week.

• Preparation and processing of business correspondence such as bank letters, internal memos, etc.

• Okpala Secondary School (NYSC) 2015

Position: Teacher

Job Description:

• Preparation of lesson plan and notes

• Attending to the parents’ complaints.

• Keeping staff and students’ Records

Personal Traits and Skills

• Teamwork, ability to work independently, and think creatively and analytically to proffer effective solutions to problems.

• Ability to work with little or no supervision.

• Excellent communication, interpersonal, negotiation, and managerial skills Professional Skills

• Proficient in the usage of spreadsheets, word, and presentation packages.

• Proficient in the use of SAP software (FI, MM &SD Module) and NAV ERP

• Account reconciliation, cash management, internal control, financial analysis, tax management, Payable & receivable

• Good knowledge and application of IFRS principles Achievements

• Recovered an outstanding debt of over N4 million.

• Developed a petty cash management system and expense control.

• Developed a proper tracking method of fixed assets and verification.

• Reduced the value of unsettled advances through proper follow-up

• Best employee of the year in 2016

Hobbies/interests

Meeting people, reading, and singing.

Referees

• Mr. Folarin Lukmon

Accountant -Deloitte Touche (080********)

Contact this candidate