Resume - A versatile and Innovative Chartered Accountant of Nine Years post Qualification...

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Resume #71916

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A confident and self-motivated certified Accountant of many years post qualification experience. Providing value-added financial advices through financial analysis and control functions. Always planning and working, towards achieving the set corporate target without supervision, thereby enhancing the twin objectives of making profit while operating at acceptable levels of risks.

NIGERIA, Lagos, 31st October, 1969 Oyo State, Afijio Local Government

Male Married

SCHOOLS ATTENDED WITH DATES:

* Olabisi Onabanjo University, Ago Iwoye 2001-2004
* Yaba College of Technology, Yaba 1987-1989
* Saint Joseph Secondary School, Agege 1979-1984

ACADEMIC / PROFESSIONAL QUALIFICATION WITH DATES:

*Professional Level - ACCA - In - View
*B. sc - Banking and Finance June 2004
* Associate Member of the Institute of Chartered Accountants of Nigeria.- May 1999
*Part II Section I (CIBN) April 1992
*Foundation Exam. (CIBN) Oct. 1990
*National Diploma (ACCTY) June. 1989
*School Certificate Exam June. 1985

PROFESSIONAL BODIES

* Chartered Institute of Bankers of Nigeria
* Institute of Chartered Accountants of Nigeria
* Association of chartered Certified Accountant UK

JOB STATUS / WORKING EXPERIENCE WITH DATES:

Origin Oil and Gas /Natgas Corporation (SL) Ltd – Group Finance Controller-Aug 2006 - Date
Mama Cass Restaurants Limited - Manager, Internal Audit - Sept2005 – Aug 2006 Immasiem World Freight Limited - Chief Accountant -June 2004 – Aug 2005
United Parcel Service - Asst Loss Prevention Mgr. - Aug 2003June 2004
- Asst. Audit Manager. -May 2001-Aug 2003
- SNR. Audit Supervisor - Apr - May 2001
- Audit Supervisor - 1998-2000
- Accounts Supervisor -1995-1998
Segun Adeife & Co (Chrtd Acctnts) - Trainee Accountant -1993-1995
Ascon Oil Coy. Ltd Kano - Accts Supervisor - 1992-1992
Nigerian Bottling Co. Oyingbo - Accts Supervisor - 1991-1992
Guinness Nigeria Plc Ikeja - Ind. Attachment Prog. -1989-1990

COURSES ATTENDED WITH DATES

-District Management Training Course - 28 June -4th July 1998
-International Management Training Course -16th - 22nd Aug. 1998
-Supervisory Management Course -28th-30th Sept 1998
-Damage Reduction Workshop - 7th Feb. 2002
-Packing Workshop - 9th Feb. 2000
-Security and Packaging Information Workshop - 11th Feb. 2000
-Behavioral Analysis Interview -10th, 12th, 14th & 15th April 2000
-Sun Systems for Auditors -5th - 6th June 2002

EXTRA CURRICULAR ACTIVITIES:
Reading, Traveling, Playing Badminton and Lawn Tennis, Imparting Knowledge.
SKILLS
Computer literate Software Systems (Microsoft Excel (4.0), MSWord, MS PowerPoint and SUN MICROSYSTEM, Internet Browsing, DacEasy Accounting Package. Salesmanship and Marketing Skills, Lecturing, Training, Organizing and coordinating Seminars/Workshops, Part-Time Lecturer (The Polytechnic, Ibadan - Lagos center and other Accountancy and Banking Tutors-Tax and Tax Management, Auditing, Financial Accounting, Group Accounts, Investment Analysis and Portfolio Management etc).

REFEREES

MR. STEVEN ALLIEU MR.BABAJIDE OLAPADE MR TONY JARRET
FIRST INT'L BANK (SL) LTD AMAZING GROUP(SL) LTD GLOBAL BUNKERING.
3, COLLEGE ROAD SUITE 005-32/34 RAWDON ST SLPMB BUILDING
CLINE TOWN FREETOWN.
CLINE TOWN TEL: 033-362-464 TEL: 030-302085 033-846-474

JOB DESCRIPTIONS.

ORIGIN OIL AND GAS /NATGAS CORPORATION (SL) LTD - AUG 2006 - DATE

* Preparation of the Company Financial Statements
* Business Plan Coordination and preparation
* Co-coordinating, control and supervision of Accounts staff
* Preparation of the Company cash flow forecast
* Liaising with banks and other clients of the company
* Co-coordinating and Supervision of raw materials requirement for the organization
* Reporting to the Managing Director on Issues requiring his attention
* Liaising with the External Auditor of the company
* Sourcing of funds for the organization
* Investment of the organization funds
* Preparation and payment of approved government dues/charges
* Foreign bidding / purchase and transfer of free fund.
* Cost/benefit analysis of projects
* Marketing and administrative activities for the company
* Liasing with banks and other third parties on behalf of the company.
* Ensuring proper Accountability for the Gas operations.
* Accurate preparation and rendition of all levies and Government taxes and charges
* Monitoring of filled bottles of Gas Cylinder.
* Comparison of Monthly budget with Actual result for the company.
* Determination of variances in the budget and actual result for the year

MAMA CASS RESTAURANTS LIMITED – HEAD, INTERNAL AUDIT – SEPT 2005-DATE
INTERNAL AUDIT FUNCTIONS

Designing, Installation and implementation of the Total Internal Control System
Monitoring and Review Compliance with laid down Internal Control System
Attending the Company's Management Meetings
Designing procedures for Cost Control and Reduction
Investigation of financial issues
Supervision of Audit and Internal Control Staff
Compliance Audit with laid down Controls
Advising the Company on Proposed System for Purchase
Developing and review reports on Financial and Operational Audit
Training, Developing and Appraising Internal Control and Security Staff
Implementation of Management Decisions
Writing of Comprehensive Audit Report.
Confirmation of Physical Existence of Assets
Monthly and End of the Year Stock Take
Pre-Purchase Audit Exercise
Design & Maintain methods to improve company's Profitability by reducing Wastages and Pilferage
Advise the Company on all areas of Audit, Admin, Accounts, operations etc

SECURITY FUNCTIONS

Liaising and Contracting the Security Service Provider
Developing and Writing of Security Reports
Handle all Security issues for the Company
Appraising Performance of security Operatives
Coordinating Security Meeting for the Company
Evaluating all Security areas in the Company
Approval Payment of Security Service Providers
Ensuring security of all Company Assets
Evaluation and coordination of Security activities at all Cafeteria (Security Visits, Phone Calls etc)
Give advice to Management on Security Issues
Report direct to the Company's Chairman, Managing Director.

IMMASIEM WORLD FREIGHT LTD - CHIEF ACCOUNTANT -JUNE 2004-AUG2005

* Preparation of the Company Financial Statements
* Business Plan Coordination and preparation
* Co-coordinating, control and supervision of Accounts staff
* Preparation of the Company cash flow forecast
* Liaising with banks and other clients of the company
* Co-coordinating and Supervision of raw materials requirement for the organization
* Reporting to the Managing Director on Issues requiring his attention
* Liaising with the External Auditor of the company
* Sourcing of funds for the organization
* Investment of the organization funds
* Costing of project to be embarked on by the organization
* Placement of Company's Fund

UNITED PARCEL SERVICE:

ASSISTANT MANAGER - LOSS PREVENTION-AUG 2003-JUNE 2004

* Investigation of cases of Loss packages
* Investigation of all cases (Financial and Non-financial).
* Handling all legal issues of the company
* Treatment of broached packages
* Managing the Hold and over goods cage
* Preparation and payment of claims to UPS customers
* Co-coordinating the claims meeting for the organization
* Obtaining police Report and Court Affidavit for Insurance Claim
* Review of the Internal Control System
* Preparation of Claim/Damage Analysis for Mgt meeting
* Checking of Return to Sender Packages
* Destroying of Long undelivered/unclaimed packages
* Preparation of Weekly Highlight (Security Report)
* Review and Analysis of new contract

ASSIST. MGR. INTERNAL AUDIT (Head of Audit Unit) JUNE 1998 - Aug. 2003)

-Vouching of Petty Cash Voucher
-Sales Verification
-Cash-in-Transit Service Verification
-Outstation Audit Visit
-Pre-Purchase Audit Assignment
-Market Survey Assignment
-Review/Verification of Sky Packet payment
-Review of Debtors Age Analysis
-Review of Cheque Collection
-Review of Accounting Documents Usage
-Confirmation of Physical Existence of Assets
-Airway bill Audit Assignment
-Billing Test Assignment
-Loss Prevention Audit
-Staff Salary Review
-Review of Bank Reconciliation Statement
-Review of Motorized Delivery Service Operation and Associated Costs
-Report Writing and Investigation
-Debtors Circularization Assignment
-Other Special Assignment by the Management.
-Stock Taking Assignment on Warehouse Customers
-Weekly/End of the Year Cash Count Assignment-Nationwide

SEGUN ADEIFE & CO -(CHARTERED ACCOUNTANTS)-JAN 93 - DEC 95

-Vouching of Petty Cash Vouchers
-Review of Bank Accounts/Reconciliation
-Vouching of Bank Cash Book
-Verification of Assets
-Review of Debtors/Creditors Age Analysis
-Checking of Bought Ledger
-Checking of Sales Ledger
-Review of Depreciation Accounts
-Preparation of Companies Income Tax Assessment including Educational Tax
-Vouching of Withholding Tax Deducted
-Vouching of Staff Salary
-Re-Classification of Accounts
-Submission of Financial Statement at the Federal Board of Inland Revenue
-Obtainment of Tax Clearance Certificates
-Vouching of Directors Accounts
-Debtors Circularization Assignment.
-Audit Report Writing
Cost / Variance Investigation and Reporting

ASCON OIL COMPANY LTD-INDEPENDENT OIL MARKETER.

-Preparation / Writing of Cash Book
-Reconciliation of Bank Accounts / Statement
-Posting of Bought Ledger
-Raising of Cheque Vouchers
-Raising of Petty Cash Vouchers
-Raising/Purchase of Bank Draft.
-Obtainment of Meter Ticket for Oil Product
-Preparation of Bridging Claims from Federal Government of Nigeria
-Preparation of Staff Salary
-Supervision of Gombe and Bauchi Station Accounts Dept.
-Collection of Returns from other Outlets
-Transfer of Funds between Bank and Branches
-Stock Taking Assignment on Petroleum Tanks-Dipping Sticks.
-Raising of Journals for Posting.

NIGERIAN BOTTLING COMPANY PLC. -H/Q (OYINGBO)

-Writing of Interplant Accounts
-Stock Taking Assignment
-Stock Reconciliation
-Vouching of Stock Requisition
-Vouching of Bin-Card to Stores Receipt and Requisition Note.
-Stock Verification
-Reconciliation of Intercom any Accounts-Leventis Motors, Leventis Stores and Leventis
Technical
-Writing of Inter-company Accounts
-Vouching of Invoices/Local Purchase Order
-Assets Confirmation
-Costing of Stores Requisition.
-Valuation of Stock to Determine Overage or Shortage.

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