Team Leader in the following Audit Assignment Handled:
(a) Universal Basic Education Intervention Fund- Katsina
(b. ) Poverty Reduction Projects
1. Discoveries of lapses in contract award process in the audit of Universal Basic Education Intervention Fund, leading to cost savings of up to 20% after reversal.
2.Correction of misclassification of expenses in the audit of Jigawa State IFAD Community Based Agricultural Development Project; Jigawa state Community Based Urban Development Project.
To mention but a few.
Payroll Accounting: Ensure the provision of salaries, benefits, and allowances to staff members in accordance with established policies and procedures and the requirements of local labour laws. SAP-HR accounting software was in use
Inventory Accounting: Organises and Coordinate stock-taking exercises. Keeps accounting records of all inventories (raw-materials, spare-parts etc and carryout reconciliation accordingly. MAXIMO inventory software was put to use.
Preparation of Final Accounts: Monitors input into general- ledger. Prepares and generates Profit and Loss Account, Balance Sheet and Cash Flow Statement
Account Payable: Prepares Suppliers’ payment. Reconciles suppliers’ account.
Bank Accounting: Prepares bank reconciliation statement. Pay routine visit to transit bank
1.Taxes remitted to appropriate authourity on or before stipulated time.
2.No record of fraudulent cases all through the period I worked.
3.All required reports are submitted for consolidation at the stipulated time.