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Accountant 200 000
Job Type: Full-Time , open to relocation


From 0 to 2004
Federal Polytechnic Nekede Owerri Imo state - HND
From 0 to 2014
No added languages


Accounts Officer
Dangote group
November 2012 - Present Day (4 years 9 months)
  • Collating the Group’s air ticket sales from IATA BSP (Billing Settlement Plan)
  • Corresponding with IATA BSP in matters relating to:
  • Billing period
  • Ticket transactions and refund processing
  • Payments and fees
  • Daily monitoring of travel accounts via the approved accounting software
  • Travel account creation
  • Invoicing of flown tickets
  • Receipting of payments
  • Payment reconciliation
  • Refund processing
  • Provides Management team with periodic reports:
  • Receivable and AGED Receivable report
  • Daily sales and refund report
  • Passenger Airline report
  • BSP transaction report
  • Administering the accounting aspects of commercial agreements that exists between the Group, Airlines, and Travel agents
  • Analyzing the entire Groups air ticket to the respective Sub Business Units in an electronic spreadsheet
  • Liaising with the bank as regards payments and other banking related issues
  • Attending to all BSP reconciliation and Non – IATA Airline balances
  • Achievements:

Initiated a weekly review of travels and billing of the respective SBUs (Subsidiary Business Units) as against the usual bi weekly billings.

Initiating an automated ticket request form for the group and as well as incorporating a full database for the system so that the respective SBUs (Subsidiary Business Units) would be billed accordingly.

Initiated a bi weekly reconciliation of the different SBUs (Subsidiary Business Units) as against the usual monthly reconciliation so as to beat the overdue credits for BSP payments.

Revenue Accounts Officer
Air Nigeria Development Limited
August 2010 - September 2012 (2 years 2 months)
  • Monitoring and uploading all Ticketing Agents Reports (TAR) and

Ticket Sales Summary Report (TSSR) of agents from all selling locations to Mecator

  • Collating the total income from sales of tickets and other transportation documents
  • Provides Management/Commercial team with periodic reports on sales and revenue related data.
  • Ensure receipt of all sales reports (TARs & TSSRs) from all locations at due dates.
  • Maintaining relevant controls which ensure proper accountability of all documents

associated with sales and uplift of passengers

  • Administering the accounting aspects of commercial agreements that exists between the airlines,

Its sales agents and uplift of passengers.

  • Capturing locations reports in electronic spreadsheet and investigating

inaccuracies, matching tellers, credit cards, barter sales, corporate accounts

for payments made.

  • Attending to all reconciliation issues.
  • Posting all transactions via SUN.
  • Attending to all audit queries and providing audit schedules.
Customer Service Agent
Virgin Nigeria Airways
November 2008 - August 2010 (1 year 9 months)
  • Provide adequate and precise information

about the company’s products and services.

  • New routes
  • Specials and promotions
  • Flying club
  • Check in of passengers and assign seats

according to passenger’s needs

{large parties,disabled,families etc..}

  • Perform random control of passengers’ ticket.
  • Maximize revenue from excess baggage.
  • Provide expert assistance to passengers and

ground handling agent.

  • Ensure smooth processing of passengers’ baggage.
  • Provide frontline presence and service quality at

check-in, arrival, boarding and in the aircraft.

  • Boarding coordination and reconciliation.
  • Liaising with flight controller, TCO, crew and handling agents.
  • Compiling flight file and processing paper work.
  • Liaising with authorities on flown coupons and

ensuring accuracy of ticket lift envelopes

  • Assist with transit/transfer passengers.
Operations Accounts
City Securities Limited (Stockbrokers)
April 2007 - October 2008 (1 year 7 months)
  • Execution of sales & purchases

mandate on Bims.

  • Opening & updating of customers Accounts
  • Posting of clients offer deposits

to ledger.

  • Undertaking of miscellaneous transactions

i.e. debiting & crediting of clients account.

  • Reconciliation of offer deposits.

Additional information

About Me

ACCA - In view

MBA Finance - Ladoke Akintola University of Technology - In view