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Job Type: Full-Time


From 0 to 2013
University Of Lagos
From 0 to 2011
Institute of Chartered Accountants of nigeria
From 0 to 2003
Delta State University, Abraka
From 0 to 1991
Irri Grammar School, Irri.
From 0 to 1994
General Certificate of Education
No added languages


Inventory Control Specialist
Visafone Communications limited
September 2012 - Present Day (4 years 4 months)

_Stock Valuation and Issuance of Valuation Report

 Issuance of stock count instructions and report

 Ensure that inventory is properly captured on the accounting software

 Supervise reconciliation of all inventory GL accounts.

 Creations of all new products accounts on the accounting software (Sage)

 Produce all inventory support reports ( Slow Moving Stock, Obsolete Stock, EOQ etc)

 Assist in appropriate pricing of products


 Member Visafone IFRS Conversion Team

 Responsible for information update on Visafone Accounting Software (SAGE)

Taxation Officer
Visafone Communications Limited
December 2010 - September 2012 (1 year 10 months)

 Compute monthly Value Added Tax (VAT) for Payment

 Prepare Monthly PAYE schedule and Report (Local and Expatriates)

 Prepare monthly Withholding Tax Schedules for payment

 Computation and posting of monthly Industrial Training Fund Account

 Ensure that all Taxes due are paid promptly

 Reconcile the VAT, PAYE, WHT and ITF accounts on a Monthly basis

 Respond to all Tax Audit queries raised in all States where Visafone has operations

 Ascertain the tax implications of company business decisions

 Ensure that staff Tax Clearance Certificates are processed and distributed to affected staff.

 Liaise with consultants to ensure that Tax Credit Notes are processed and distributed to affected companies as soon as they are received from FIRS and SIRS

 Ensure proper tax planning to reduce payment of penalties and interests

Accounts Officer
Portplus Nig. Limited
October 2009 - December 2010 (1 year 2 months)

_Preparation of monthly and periodic management reports

 Ensure a sound tax legislation

 Monitor Account receivables to ensure prompt payment

 Review the various Tax Accounts to ensure that they are correctly posted into the GL accounts

 Monitor various bank accounts and ensure that they are properly reconciled

 Prepare monthly report to the Chief Accountant on the state of accounts receivables.

 Review the Bank reconciliation statements to ensure correctness with various account positions.