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  1. 1. Contact Address: No. 27 Wale Ariwoola Close Off Funso Oginini Street, Bucknor Estate, Ejigbo P.O.Box 1442, Ikeja, Lagos State. Phone:08039475414,07081252499 E-Mail: solagreat361@gmail.comOBJECTIVE: To effectively and efficiently apply acquired knowledge, skills and experience for thepurpose of the organization as my contribution towards the achievement of organizational goals.PERSONAL DATASEX: MaleDATE OF BIRTH: 5th January, 1976PLACE OF BIRTH: OyanMARITAL STATUS: MarriedNATIONALITY: NigerianSTATE OF ORIGIN: Osun StateLOCAL GOVT. AREA: Odo-OtinINSTITUTIONS ATTENDED WITH DATESFederal Polytechnic Ede, Osun State 2004Magbon Alade Grammar School; Ibeju/Lekki Area, Lagos State. 1997Saint Peters Primary school, Oyan, Osun State. 1988EDUCATIONAL QUALIFICATIONS WITH DATES♦ Higher National Diploma (HND) Accountancy 2004♦ National Diploma (ND) Financial Studies 2000♦ Senior School Certificate Examination (S.S.C.E) 1997♦Primary School Leaving Certificate 1988SKILLComputer Literacy; (a) Peachtree Complete Accounting Software (b) Sage Pastel Evolution (c) Microsoft Excel and WordHOBBIES:Reading, Traveling and CoordinationAWARDEmployee Of The Year 2008 -- Towncriers Ltd (COSSE GROUP GMD’S AWARD)PROFESSIONAL MEMBERSHIP♦ Institute Of Chartered Management Accountant – Associate Member (ACMA)♦Nigeria Institute of Training & Development –Associate Member♦ Institute of Chartered Accountant of Nigeria (ICAN) – PE 1
  2. 2. WORKING EXPERIENCE♦ 2009 to Date AccountantOffice: Towncriers Ltd (Marketing Communications) 26 Oduduwa Way, GRA, Ikeja, Lagos.Duties: ▪ Review General Ledger Account ▪ Preparing and posting of journal ▪ Prepare,posting and review sales invoice into Peachtree software Accounting ▪Verification and posting of Staff Cash Advance into Peachtree Accounting software ▪ Maintain contracts and update contract summaries Prepayments & Accruals ▪ Supervise preparation of bank reconciliation statement ▪ Carry out departmental administrative task. ▪ Handling Project costing & Analysis ▪ Administer receivable and collection of aged debts from customers/clients ▪ Maintain short-term investment account with; banks and others ▪ Posting of Receipts and payment vouchers, into Peachtree Accounting. ▪ Review of all posting entries in Peachtree accounting soft ware. ▪ Maintain payable record and suppliers bills and quotations ▪ Handling inter-companies reconciliation accounts ▪ Compute and prepare Withholding tax schedule ▪ Process payment of staff pension ▪ Handling of fund transfer ▪ Prepare and post Accrual expenses ▪General accounting administration ▪ Deputizing for head of finance & admin. department.♦2007 to 2009 Finance Executive Office: Towncriers Ltd (Marketing Communications) 26 Oduduwa Way, GRA, Ikeja, Lagos.Duties: ▪Project Costing & Analysis ▪Prepare Clients Account Reconciliation, clente viz; MTN, BAT, Virgins Nigeria ▪Review Debtors’ Account Balances ▪ Prepare Proformal and main Invoices to Clients (e.g. MTN, BAT, P&G etc) ▪ Collecting and Issuing of Receipt for cash and cheque received ▪Verification and posting of Staff Cash Advance into Peachtree Accounting software ▪ Process Collection of Revenue and related documents from the Clients ▪ Weekly review of Cash Advance Register ▪ Carry out departmental administrative task. ▪ Maintain payable record
  3. 3. ♦ 2006 To 2007: Assistant Manager (Account &Administration) Office: Applied Business Tech Ltd (I T Firm) 6 Francis Oremeji Street, Off Medical Road, Ikeja, Lagos. Duties: ▪ Complete bank reconciliation& suppliers reconciliations account ▪ Prepare Monthly Income Statement ▪ Issues Receipts for Cash and Cheque received . ▪ Liaise with bankers, auditors and govt. agencies. ▪ Invoice writing& negotiate quotations with suppliers ▪ Maintain daily sales report and handling Staff payroll ▪ Supervise Account and Admin. Staff activities ▪ Handling fund transfer for foreign transactions ▪ Supervise and monitor Administrative operations ▪ Monitor daily, weekly and montly cash position ▪ Maintain Company’s creditors’ records ▪ Handling foreign exchange transactions. ▪ Administer and manage Staff Payroll2006 Payment Monitor Officer (Fixed Term Appointment)Office: UNDP (United Nation Development Programme)Duties: ▪ Verification of clearance payment issued to payees. ▪ Cross checking payment slips issued by Bank Officials ▪ Countersigning payment disbursement report. ▪ Documentation of incident logs regarding payment site.♦ 2005 to 2006: NYSC Place of Assignment: Ohaji/Egbema Local Government Secretariat, Imo State♦ 2000 To 2001 Industrial Training Attachment ( Field Assistant Officer) Office: Ace Lucas & Partners (Consultancy Firm) (Lagos State Properties identification Exercise Unit) 6/8 Bamboo Plaza, Basement Floor New Sheri Road, Omole, Ikeja, LagosREFEREESMr Femi Dina Mr Opeyemi AdesinaManaging Partner Internal Control UnitJosiel Consultin,Lagos Zenith Bank Plc08023066441 Ajose Adeogun Street V/I, Lagos.Mr Labode EnitanAccountantTSL LimitedIlupeju Lagos. 08039338473