HEADS, INTERNAL CONTROL
SAINANA RESOURCES NIG LTD (MTN TRADE PARTNER), Yola.
August 2010 - Present Day (6 years 10 months)
- Inventory planning and control;
- Reconciliation of bank statements with MTN purchase order received;
- Preparation of periodic financial reports (Profit and Loss Account, Cash Flow Statement, Balance Sheet) in accordance with the company's accounting policies.
- Vouching and auditing of branch books and records
- Control of Customer's Credit limit, Control to prevent fraud, and adherence to Company's Account policies