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Olasunkanmi Michael
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Business Development Manager 200 000
Job Type: Full-Time

Education

From 0 to 2015
Peacock College, UK.
Fundamentals of Supervision and Management.
From 0 to 2013
Aero Land Trainning Institute.
Fares & Ticketing
From 0 to 2005
University of Lagos, Akoka, Lagos.
Accounting
From 0 to 1998
Federal Polytechnic ,Ilaro, Ogun State.
Financial Studies
From 0 to 1993
Topo Grammar School, Topo Badagry, Lagos.
SSCE
Languages:
English

Experience

Travel Consultant
Peacock Group.
January 2015 - Present Day (2 years 7 months)

** Arranging of flight for group passengers.
** Maintaining relationship with customers.
**Reservation of seat
** Travel consultation and Advice.
**Knowledge of GDS application.
** Fare Negotiation with airline for group passengers.

Agency Supervisor
Amethyst Travels & Tours Ltd.
July 2012 - January 2014 (1 year 7 months)

** Arranging of flight for group passengers.
**Reservation of seat
** Maintaining relationship with customers.
** Travel consultation and Advice.
** Custodian of Company’s cheque book and Payment of Salaries.
** Fare Negotiation with airline for group passengers

Treasury Accountant
De United Foods Industries Ltd
January 2009 - June 2012 (3 years 5 months)

** Reconciliation of Bank statement every forth night.
**Monthly review of Interest & COT charged on company’s Accounts.
** Raising of Cheques and Bank Transfer for payment due to suppliers every week.
**Preparation of Receipts ledgers for lodgement into Banks and Payment ledgers for Payment to suppliers through Orion Network.
** Custodian of company’s cheque book and confirmation of cheque paid out to suppliers with the bank.
**Weekly review of payment from Ota, Port-Harcourt, Kaduna and Ilasamaja Factories.

Project Accountant
Melcon Engineering Company Ltd
February 2007 - December 2008 (1 year 11 months)

• Reconciliation of bank Account
• Handling & Disbursement of Bulk & Petty Cash.
• Preparation of Cash flow Statement to the Director.
• Payment of Contractors & Staff salaries.
• Material Procurement & Ensuring delivery Schedule to meet project requirement.

Account Executive
Multi Links Telecommunication Ltd.
October 2001 - January 2007 (5 years 4 months)

• Account reconciliation & Balancing.
• Preparation of daily cash report of the branch to the Head Office.
• Receipts of Bulk Cash from Dealers & Subscribers.
• Crediting of Subscribers account through an on-line package (Unicorn soft ware).

Warehouse Assistant
Triana Ltd.
November 1998 - September 2001 (2 years 10 months)

• Bulk Storage of goods & delivery to third parties as bank representatives at warehouse.
• Accurate keeping of Stocks using the Bin Card with prior authority to release.
• Weekly preparation of Stock report to Head Office.