Vouching of expenses for accuracy and Validity.
Supervision of Inventory count and management
Review of Bank reconciliation
Conducted Special Investigation
Provided business advisory services for Brands n Packaging services
Preparation of Management Accounts
Other duties assigned.
Implemented IFRS for SME’s for IAA Associates 2011 financial year end report.
Set up of a functional Accounting system and process.
Implemented QuickBooks Accounting Software.
Implemented the new PAYE act 2011 (as amended) saving money for both employees and the company.
Implemented Project time sheet to eliminate redundancy and Inefficiency.
Efficient Invoicing for Jobs Carried out as at when due.
Preparation of Monthly Management report.
Fixed asset inventory and stock management.
Preparation of Bank reconciliation statements.
Efficient monitoring and reporting of Account payable and account receivables.
Provision of adequate financial analysis for business decision making.
Appropriate Tax deductions (PAYE, WHT &VAT) and remittance of deductions to relevant tax Authority.
Established a system of tracking Withholding tax deducted from professional fees and processing of WHT receipts.
Debt recovery: recovered long outstanding debt of Close to NGN 10,000,000.00 for the company.
Implementation of IDEA Audit software for clients.
Preparation of job completion Reports
Preparation of technical Bid for Job proposals
Training of client staff.
Created a system of role-based segregation of duties on the banking application.This prevented technology based fraud from the Bank
Established and implemented the creation of the IT Audit Unit for the Bank.
Carried out income assurance that recovered over NGN 450M in unpaid principal and interest for the Bank.
Enforcing physical IT infrastructure control within the organization.
Enforced the implementation of disaster preparedness by keeping backup tapes in an offsite location.
Reviewing end of day (EOD) and end of month (EOM) activities.
Monitoring and review of all General Ledger Postings, suspense GL transactions, accounts with zero balances, post dated transactions, accounts with exceptional amount etc.
Ability to efficiently use SQL programming language to interrogate the database.
Special Investigation & fraud detection
Implemented Power accounting software for Valucard Nig.Plc
Test running of power accounting software
Interfacing with Power accounting Software.
Reconciliation of Bank Statements
Vpay Card and Valucard Inventory Management