Amidu
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Financial analyst
Job Type: Full-Time

Education

From 0 to 2006
Federal Polytechnic, Ilaro, Ogun State
From 0 to 2015
University of Ibadan
No added languages

Experience

Accountant
Dangote Cement Plc
February 2012 - Present Day (5 years 1 month)
  • Reviewing monthly financial report submitted by each plant for accuracy and integrity and ensures it complies with International Financial Reporting standards (IFRS) and in line with the company policy.
  • Collation of annual budgets including periodic budget reviews and preparation of budget performance reports and variance investigation.
  • Preparing monthly consolidation of trial Balance for plants within Nigeria and other African subsidiaries.
  • Preparing monthly, quarterly and yearly consolidation of financial statements for all plants in Nigeria and other African subsidiaries.
  • Preparing monthly inter-plant matrix and follow up to ensure appropriate reconciliation is done where necessary
  • Reconciling statement of comprehensive income with MPR to ensure there are agreed
  • Liaising with strategic supplies and reconciling the balance of LPFO, AGO etc.
  • Liaising with the Treasury Department and raising Debit notes for African Projects and Subsidiaries
  • Maintaining proper account schedules for all African Projects
  • Reconciling African Projects accounts
  • Conversion of Foreign Subsidiaries local currency to Reporting entity currency
  • Other accounting functions that may be assigned from time to time by GM-Finance/CFO

Achievement:

I ensure timely submission of quarterly and annual Financial Statement

Accurancy and integrity of Financial Statement

Company Accountant
Magnum International Ltd
January 2009 - January 2011 (2 years 1 month)
  • Writing daily sales reports, resolving enquiries from employees, reconciling corporate bank accounts, maintaining fixed asset inventory, posting of cashbook receipts and payments.
  • Completing legal forms and providing statistical information to management.
  • Communicating with Inland Revenue, banks and external auditors when required.
  • Responsible for year-end and returns to both Federal and State Inland Revenue.
  • Reviewed contractual commitments and suppliers terms - advised on adjustments to projects regarding costing, expenditure etc.
  • Within Credit Control, working with customers to control payment terms and solve invoice queries.
  • Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.
  • Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses, invoicing and post
  • Ensuring budgets are strictly maintained, payroll, reconciliation and that BACS, VAT / tax returns are completed