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OLABISI ABOSEDE
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Finance Officer 2 300 000
Job Type: Full-Time

Education

From 0 to 2006
BSc. ACCOUNTING (SECOND CLASS UPPER DIVISION) OLABISI ONABANJO UNIVERSITY AGO IWOYE OGUN STATE
From 0 to 2013
MBA (ACCOUNT AND FINANCE ) OBAFEMI AWOLOWO UNIVERSITY ILE IFE
From 0 to 2013
THE INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA
No added languages

Experience

CUSTOMER SERVICE OFFICER
SPRING BANK PLC
July 2008 - September 2010 (2 years 3 months)
  • Respond to walk-in customers requests on Products
  • Responsible for tracking and documentation of new accounts
  • Respond to Customers requests/need and feedbacks and Other Financial Institutions
  • Render weekly reports on the aforementioned to the branch coordinator and the branch Operations head
  • Perform maintenances on already opened accounts.
  • Ensure that customer’s information are captured and stored in a secured manner to ensure easy retrieval.
  • Make requisitions for account withdrawal documents/packages such as Cheque books, ATM cards, Internet Banking etc. for customers
  • Print and dispatch of customers monthly statement
  • Cross selling of the Bank’s product
  • Perform other official duties as assigned by the Head of operations and Branch Coordinator
CASH OFFICER
SPRING BANK PLC
January 2008 - June 2008 (6 months)
  • Provide the first point of contact for the Tellers and ensuring excellent quality and service are delivered by the Tellers at all time.
  • Responsible for the resolution of Tellering problems and problem management.
  • Responsible for movement of cash from Tellers to vault, and vault to cash movement unit.
  • Ensuring that vault limits are not surpassed at all times.
  • Responsible for booking overnight insurance of vault excess through the corporate services.
  • Escalate issues to the head of operations, controls and branch coordinator issues involving fraud.
  • Responsible for all cash management and other cash related items.
  • Maintenance of vault and all items therein.
  • Initiate pro-active and corrective actions as required to ensure service delivery and ensuring availability of cash at all times.
  • Weekly reporting of Tellers and cash related issues with 100% accuracy.
  • Ensures daily balancing of ledgers and error and fraud free operation.
FUND TRANSFER OFFICER
SPRING BANK PLC
September 2007 - December 2007 (4 months)
  • Prompt rendition of all monthly proofs for all office accounts.
  • General transfer between accounts both office account and customers accounts.
  • Issuance and maintenance of Managers cheques.
  • Prompt processing of Forms (M, A etc) and all import and export related transactions, booking of BAs, Salary Administration.
  • Preparation, administration of clearing schedules and caution notices.
  • Petty Cash and all Pre-paid expenses Management.
  • Remittance of VAT and WHT