CV Profile No.61765

• Conduct monthly review of bank reconciliation statements for all existing bank accounts. • Reviewing of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions ( Pension, Tax, NHF etc) • Representing the company as the company’s Tax Consultant to FIRS on the National Tax Audit carried out by FIRS. • Responsible for Company’s Tax matters and respond to correspondences from Federal Inland Revenue Service (FIRS) and various State Internal Revenue Services (SIRSs). • Overseeing and confirming the accuracy /authenticity of monthly payroll computation, review Management Accounts, report and make recommendations to CEO. • Conduct inventories’ counts and follow through to ensure that store balances are reconciled to the general ledger; conduct physical verification of property, plant and equipment (PPE). • Check and ensure that every disbursement and payment vouchers have necessary and relevant supporting documents before making recommendation to CEO for approval. • Act as an objective source of independent advice to ensure validity, legality and goal achievement. • Interrogated data to find out if there is any fraud, violation of laws or irregular management policies

• Preparation of Statutory Annual Accounts, monthly Management Accounts and other reports required by Management. • Managing financial data, records and information for financial reporting. • Assisted in the external audit process and liaising with Tax Authorities. • Managed internal control procedures and compliance with financial and operational procedures. • Managed accounts receivable and supervised accounts payable to ensure that purchasing and payment procedures were complied with. • Prepared budgets and highlighted areas of budget variances for Management review. • Prepared and supervised remittance of statutory deductions (Pension, PAYE, VAT, WHT and Development levy). • Staff Payroll preparation and administration. • Kept records of fixed assets and ensured that the internal control over fixed assets was complied with. • Collected operational data and made analyses’ reports to forecast expenses and budgets. • Evaluated production costs, gains and losses and month-end closing data. • Monitored accrued & prepaid expenses for appropriate recognition into the accounts periodically. • Supervised and reviewed banks’ reconciliations.

• Assisted the Finance Manager in the preparation of periodic Financial Reports. • Prepared Management reports by collecting data. • Extracted the monthly trial balance for the preparation of monthly Final Accounts for the company. • Managed statutory deductions and remittances to tax authorities. • Comparison of actual costs to estimates and analysed variances, reported on the causes, focusing in particular on spending variances. • Compilation of costs of production and distribution. • Coordinated physical inventory counts. • Prepared monthly bank reconciliation statements. • Prepared staff payroll • Filing of Returns (WHT, PAYE and VAT). • Management of Staff Salary Account with the banks to ensure prompt payment and proper reconciliation.