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Taiwo
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Manager, Fixed Assets and General Ledger 1 166 667
Job Type: Full-Time , open to relocation

Education

From 1995 to 1997
Lagos State Polytechnic, Isolo
Accountancy
HND
No added languages

Experience

Senior Finance and Compliance Lead
HP Computing and Printing Nigeria Ltd
July 2015 - Present Day (1 year 10 months)
Lagos
Ikoyi
(1)Banking: Managing banking process for controllership accounts, BASIC updates, signatories, loan & registration requirements, LC queries and general banking escalations (2) Local Legal Accounting: Manage the full sphere of local legal accounting adjustments on a monthly/annual basis and ensure full compliance with Local GAAP. (3) Management Account Review: Monthly Management Account analysis and review for Controllership. (4) Audit: Managing the full scale EY audit, planning, presentations, share points, sourcing all the back-up as a central point of contact and ensure timely closure and delivery of the audit deliverables. (5)Compliance Matters: Alert the controller and regional controller to compliance matters that are resulting from the lead’s analyses of the figures in terms of the local legal accounting. Ensuring statutory compliance such as monthly submission of tax returns and payments to government authorities; ensuring compliance to company policies and process and reporting/escalating non-compliance. (6) Process Improvement: Improve the country compliance processes and design controls where needed, design from scratch new control processes to ensure that risks are minimized and where standard controls do not cover local risks, have manual controls put in place to ensure risks are minimized (7) Process Documentations: Implementation of process documentation for all major balance sheet sections and that all standard and non-standard processes, along with country specific rules, are captured in the documentation. This will ensure that there is no personality dependent teams and that rotation and improvement is easily achieved as well documented processes save time, helps identify gaps and improves quality (8) Records Retention: Act as local records coordinator for the local controllership records and a guide to local team coordinators where compliance gaps are identified.
Accounts Payable Manager
Helios Towers Nigeria Ltd
January 2010 - July 2015 (5 years 7 months)
Lagos
Ikoyi
Payable Experience (Jan 2010 –July 2015) Helios Towers Nigeria Limited 1. Management and co-ordination of Payable Unit 2. Review and approval of Quarterly Accounts Payable reconciliation 3. Review and approval of Journal entries e.g. Telephone Bills, Directors Fees & Allow, Diesel Consumption, Payroll Journal etc. 4. Review and approval of Payment Vouchers; review of Bank payment postings, Petty Cash postings and Direct entries postings 5. Review of daily posting of Invoices 6. Posting of monthly allocation/recharge entries 7. Engaging Suppliers on Reconciliation 8. Reviewing and approval of Monthly schedules etc. 9. Preparation of Cash Plan Report showing Due Invoices
Tax and Treasury Manager
Helios Towers Nigeria Ltd
July 2009 - December 2009 (6 months)
Lagos
Ikoyi
1. Authorising Scheduled Weekly Payments prepared by Payable Unit 2. Raising and Posting of Journal entries related to banking transactions 3. Review and Approval of Bank Reconciliation reports 4. Preparation of Cash Position Report 5. Liaising with the Finance Unit on all treasury related transactions 6. Oversee day-to-day Treasury aspects of cash management and investment 7. Post all treasury related transactions to the general ledger 8. Calculation of Interest accruals on external borrowings and investments 9. Prepare statement/Schedule for external loans and accounts 10. Monitor all Bank accounts to ensure sufficient funds to meet cash outflows 11. Manage day to day Bank related activities and correspondence 12. Monthly confirmation of Charges and COT on Bank Accounts 13. Handling all Tax and other remittance issues – WHT, PAYE, VAT and Corporate tax
Head of Finance
Interlinked Technologies Plc
September 2008 - June 2009 (9 months)
Lagos
Ikeja
Financial Accounting, Treasury & Business Finance Accounting 1. Preparation of Monthly Management Accounts 2. Preparation of Analytical Reports in respect of performance 3. Ensuring Financial Controls 4. Preparation & Filling of Quarterly Reports to NSE 5 Responding to Audit Management Letter 6. Remittance of Statutory deductions-VAT, PAYE, WHT etc 7. Treasury Management Functions 8. Ensure Quarterly Inventory Count