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Gbenga Emmanuel
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Job Type: Full-Time


From 0 to 2009
Kogi State Polytechnic,Lokoja
No added languages


Senior Assignment Officer
July 2011 - Present Day (6 years 1 month)

Undertake routine External/Internal audit functions and inspection activities

Verify financial accounting records, processes and procedures in all operational aspects of our clients

Carry out routine verification

Vet other expenditures transactions

Checking compliance with relevant statutes, annual audit assignment for both private and public sector accounts with a view to issuing Audit reports

Obtain tax clearance certificate on behalf of clients.

Registration of Business Enterprises and Incorporation of Company

Produce regular audit/inspection reports to the Managing Partner

Any other ad-hoc work assigned by the Managing Partner

Store Manager/Accounting Officer
ASB Investment Company Limited (Approved Transporter of TOTAL NIG.PLC)
August 2005 - December 2009 (4 years 5 months)

Preparation of LPO, Inspection of Foreign and local materials supplied, Updating of Supplier’s Invoices to ledger (Respective A/C), Participating in Store Taking ,check and balance of Issue notes (Account to be Debited), Coordinating the affairs of the store and Preparation of Monthly Report etc

Administrative Work: Mailing of foreign transactions, Filing of confidential/vital documents for CEO, Type setting and writing of memo, Manage office and equipment and others as assigned by CEO

Updates all banks both on Excel and Accounting Software

Updates and checking of Trucks expenses

Updates and reconciliation of third parties accounts

Updates of Supplier’s Accounts

Assistance in Bank Reconciliation Exercise

Preparation of Invoice generation and Payment Analysis for TOTAL NIG.PLC and AP PLC

Industrial Training/Attachment(AEO)
National Assembly Complex, Abuja
March 2003 - April 2005 (2 years 2 months)

Preparation of payment vouchers for both Recurrent and Capital Expenditures(O.P.E,Contracts and Others)

Raising of payment vouchers for suppliers

Ensure dispatch for all documents

Raising of payment vouchers for both WHT and VAT deducted from respective expenditures(Contracts)

Raising of payment vouchers for Honourable Members and Staff

Minutes on file for further processing

Any adhoc work assigned by ACA House of Representatives