FESTUS CHUKUTEM
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Finance Officer 250 000
Job Type: Full-Time

Education

From 0 to 2000
AUCHI POLYTECHNIC,AUCHI
From 0 to 1994
AWE HIGH SCHOOL,AWE
No added languages

Experience

ACCOUNT/OPERATION MANAGER
OFAAD CAR HIRE SERVICES LTD
February 2010 - Present Day (7 years 3 months)

In charge of day to day operations of the company;

  • Assisting in the preparation of Staff salaries and Allowances;
  • Maintenance of Books of Accounts;
  • Management of the companies Accounts in various banks.
ACCOUNTS OFFICER
DANSA FOODS LIMITED
December 2005 - February 2010 (4 years 2 months)

 Preparing MIS reports to provide feedback to top management on business operations: stock position, logistics, cash flow, credit control, daily sales report, stock movement analysis etc.

 Raising of Invoices for all Distributors and Sub-distributors;

 Maintaining Inventories in JIT

 Responsible for demand forecasting & managing inventory pipeline, ensuring ready availability of products as per the market demand.

 Providing sales support via coordination on order execution, prioritizing the dispatches, collection of payments and handling routine matters.

 Monthly Physical Stock count.

 Stock reconciliation

 In charge of depot operations.

 Budgeting for depot operations.

 General Ledger, Account Payables, Account Receivables and reconciliation.

 Liasioning, Logistics and Delivery Management.

 Proactive team player with excellent communication, problem solving and interpersonal skills.

 Provide proactive solutions to the business needs and drives business values.

ACCOUNTS OFFICER
BOND CHEMICAL INDUSTRIES LTD
September 2003 - December 2005 (2 years 3 months)
  • Maintenance of stock ledger for packaging and raw materials;
  • Maintenance of Petty Cash Books;
  • Maintenance of Purchases and Sales Day Books;
  • Maintenance of Production Control Register and Preparation of Production Input and Out put reconciliation;
  • Preparation of Debit/ Credit notes;
  • Filling of Company’s Value Added Tax Return forms on monthly basis for Federal Inland Revenue Service;
  • Participating in the Monthly/ Annual Stocking exercise;
  • Preparation of monthly Management Accounts and Reports;
  • Assist in System Design, Cost Determination and Controls;
  • Assisting in the preparation of Staff salaries and Allowances;
  • Maintenance of Cash Books for Zenith Bank, WEMA Bank, Union Bank account
  • Reconciliation of Bank Statements of Zenith Bank, Wema Bank, Union Bank Account.