Directed internal control/audit functions including review of monthly/quarterly financial statements, financial forecasts and budgets. monitor general administration and day to day running of the organization. Monitor all issues relating to investment and assets management, banking, taxation, financial management systems, evaluation of viability of existing projects including new investment application proposals. Develop highly skilled accounting and financial management team to achieve established objectives. Interact with management, Government, agencies and promoters. Responsible for overseeing the company’s investment and projects’ fund disbursements; development and recommendation of effective control policies that helped the company to achieve very low debt portfolio (loan default) position.
Audited and prepared final accounts carry out writing up of books and monitoring the performance for special organizations.
· Evaluation of the financial statements, management reports and internal control processes; performed various analytical reviews and audit tests, and expressed opinion and advised best practices.
· Prepared tax computations, tax provisions in annual accounts, filed statutory tax returns, annual returns and attended to tax queries.
I lead a team of dedicated and efficient accounts staff at the Head Office and coordinated operations in branches. I managed the cashflows and implemented internal control process. I effectively manage with babnks and other financier such as leasing companies, I also ensured compliance with regulatory guidelines and operations procedures of the cash-in-transit and logistic requirements , liaised with external auditors, tax officials and banks, trained account staff and carried out duly approved steps to secure company’s assets and cost reduction. Prepares financial/cashflow projection for loan purposes, budgeting and variance analysis monitoring etc.
I had the responsibility to oversee, review and update accounting/operational manuals, job description, operations memos and standing orders. I also manage and coordinate the financing resources of the business. Design account operations forms, vouchers and control reports to be generated. Propose/ review accounting structure and entries for management. Design branch/office layout, liaise with other departments and organize necessary resources for successful take off of new branch/department and company products (services). Prepares staff payroll and management report such as budget, finance/cashflows projection including variance analysis reporting and liaise with external auditors and other statutory agencies.
I worked as a member of the team responsible for the management (i.e. review customers sales invioce, process instructions and capture reciept to reconcile individual ledger to general ledger etc) of debtor clients. Debtors age analysis capturing and reporting for management decision.
Management of banking and Deposits ,generation of customers statement and balances, carried out appropriate testing to confirm the completeness, accuracy and validity of various balances (i.e. generated accounting entries, general ledger accounts, statements etc) from the system.
Career Summary Extensively experienced in business process management, internal control, accounting and auditing with over ten years cognate work experience and demonstrated track records. Proven expertise in driving efficiency and productivity through evaluation of financial and internal control systems, implementation of improved business solutions and cost savings initiatives. Talented leader directing highly skilled operations and internal control teams to support the achievement of the overall corporate goals and objectives. Core Competencies include: • IFRS Conversion • Accounting/Auditing/Investigation • Financial Planning & Analysis • Regulatory Compliance • Internal Control • Negotiation • Technology Integration • Cost Reduction/Control • Projection,Budgeting and Variance Analysis