Olagunju
Personal data and contacts will be open only to employers with access to CV database
Finance Assistant 150 000
Job Type: Full-Time

Education

From 0 to 2010
Institute Of Chartered Accountants Of Nigeria
From 0 to 2007
University Of Abuja
No added languages

Experience

Audit Manager
Dele Alabi & Co.(Chartered Accountants)
January 2009 - Present Day (8 years 4 months)

RESPONSIBILITIES:

Team Leader in the following Audit Assignment Handled:

(a) Universal Basic Education Intervention Fund- Katsina

(b. ) Poverty Reduction Projects

  • Jigawa state Community Based Urban Development Project
  • Jigawa State Health System Project [II]
  • Jigawa State HIV/AIDS Project
  • Jigawa State IFAD Community Based Agricultural Development Project
  • Jigawa State Malaria Buster Project

(c) Education

  • Science and Technology Education Post Basic (STEP-B) Project
  • Dutse Model Intl. School ,Jigawa State
  • Federal College of Education, Kano

(d) Others

  • Independent National Electoral Commission
  • Airtel Network Limited

ACHIEVEMENTS:

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.

Finance Supervisor
Nigerian Breweries Plc-Kaduna.
January 1999 - June 2008 (9 years 5 months)

 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

ACHIEVEMENTS:

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.