This document contains a resume for Umeremmadu Dickson Udoka. It summarizes his personal details, education history, skills, work experience and references. He has over 6 years of accounting experience working in various industries including automobile, food production and healthcare. His most recent role was as an Accountant for Utobras Nig Ltd from March 2016 to present. He holds a BSc in Accounting and is pursuing qualification as a Chartered Accountant of Nigeria.
1. UMEREMMADU DICKSON UDOKA
15, Omawami Street,
Ifako Ijaiye, Lagos State.
07039443482 & 08088761109
Email: queridick@yahoo.com
OBJECTIVES
To ensure that resources are managedefficientlywitha view to
supporting the corporate entity’s mission and vision.
PERSONAL DATA
DATE OF BIRTH: 7th
Dec, 1987
PLACE OF BIRTH: Lagos
GENDER: Male
MARITAL STATUS: Married
STATE OF ORIGIN: Imo
LOCAL GOVERNMENT: Orsu LGA
NATIONALITY: Nigerian
EDUCATION
A C A (IN VIEW) Institute of Chartered Accountant of Nigeria (ICAN).
B.Sc. (Hons) Accounting Ebonyi State University, Abakaliki.
2002 – 2006
2006– 2007(M O M) Zenith School of Computer studies, Lagos.
.
1993-1999 (N E C O) Kings High College, Satellite Town, Lagos.
TOP SKILL
Accounting Skill (6yrs Uninterrupted and Professional Experience in the FMCG Industry).
General Ledger Skill.
Account Payable Skill.
Account Receivable Skill.
Coding of Chart of Account.
Calculation of Salaries & Wages and Benefits.
Knowledge on IFRS.
Advanced Excel Skill.
Auditing Skill.
OTHER CORE COMPETENCIES
Data Entry Knowledge.
File Filling.
Preparation of Financial Reports.
Maintenance of Fixed Asset Register.
Processing of Invoices.
Reconciliation of Bank Statements.
2. Reconciliation of Vendor’s Ledger.
Training of New and Existing Staff.
Remitting of PAYE and VAT Returns
SPECIAL SKILLS AND COMPETENCE.
Expert in Advance Ms Excel Skill.
Expert in Ms Word.
Expert in PowerPoint.
Selling Skill.
Pricing Skill.
Stocking/ Inventory Evaluation Skill.
Desktop Publishing Skill.
Managerial Skill.
Communication Skill.
Creative and Inevasible.
Sound Analytical Skill.
ACCOUNTING PACKAGES
7 yr s p r o fe s s io n a l a n d unin t e r r up t e d us a ge o f P e a c ht r e e , k no w le d ge
o f S a ge 5 0 & Tally Accounting Packages.
PUBLICATION
A. Detection and Prevention of Frauds in a Hospital Industry (Case Study of Festac 77)
B. Accounting in Management Concerns.
JOB EXPERIENCE______________________________________________________
UTOBRAS NIG LTD MARCH 2016-TILL DATE
Automobile Industry, Servicing, Installation, Repair, Logistics, Producers of Banckok
Red Wine, etc
Position Held: Accountant
Prepare, examine, and analyze accounting
records, financial statements, and other
financial reports to assess accuracy,
completeness, and conformance to
reporting and procedural standards.
Compute taxes owed and prepare tax
returns, ensuring compliance with payment,
reporting and other tax requirements.
Analyze business operations, trends, costs,
revenues, financial commitments, and
obligations, to project future revenues and
expenses or to provide advice.
Report to management regarding the
finances of establishment.
Establish tables of accounts, and assign
entries to proper accounts.
Develop, maintain, and analyze budgets,
preparing periodic reports that compare
budgeted costs to actual costs.
3. Develop, implement. Modify and document
record keeping and accounting systems,
making use of current computer
technology.
Prepare forms and manuals for accounting
and bookkeeping personnel, and direct their
work activities.
Survey operations to ascertain accounting
needs and to recommend, develop, and
maintain solutions to business and financial
problems.
JOB EXPERIENCE
ERISCO FOODS LIMITED JANUARY 2014-OCTOBER 2015
Producers of Nagiko & Ric-giko Tomato Paste, Nagiko Sugar, Monosodium Glutamate,
Ketchup,etc.
Position Held: Acting Head (Accounting Dept)
Apply a thorough understanding of the
financial reporting and general ledger
structure.
Preparation of Financial Statements.
Ensure the timely reporting of all monthly
financial information.
Monitor and analyze department work to develop
more efficient procedures and use of resources
while maintaining a high level of accuracy.
Interface with other departments to verify
transaction report data and issues.
Reconciliation of Bank Statement.
Ensure all financial reporting deadlines are met.
Provide training to new and existing staff as needed.
Work with direct report to set up performance
goals and objectives for each year and monitor and
advice on the progress to enhance the professional
development of staff.
ERISCO FOODS LIMITED September 2010- February 2015
Producers of Nagiko & Ric-giko Tomato Paste, Nagiko Sugar, Monosodium Glutamate,
Ketchup,etc.
Position Held: Account Supervisor
Account Receivable Section:
Receive and verify invoices and requisitions for
goods and services.
Verify that transactions comply with financial
policies and procedures.
4. Prepare, Verify and process invoices and coding
payment documents.
Record all cheques and list all vendor cheques
in log book.
Bank and Customers Reconciliation, Maintain the
general Ledger.
Print and distribute monthly financial reports.
Establish & Maintain confidential casual employee
files.
Calculation of Salaries & Wages and Benefits.
Maintain Inventory Files.
Remitting of PAYE and VAT returns.
Compilation of fixed assets schedule.
Maintains the Fixed Asset Register.
Raising and Posting of Journals.
Account Receivable and Payable Functions.
Reconciliation of Vendor/Suppliers Ledger
Account Payable Section:
Receive and verify invoices and requisitions for
goods and services.
Verify that transactions comply with financial
policies and procedures.
Prepare batches of invoices for data entry.
Maintain the general ledger.
Maintain updated vendor files and file numbers.
Request, Print and distribute company float.
Maintain a filing system for all financial documents.
SABO CROWN HOSPITAL March 2008-March 2009
14, Showemimo Street, Igbede Road, Lagos.
Position Held: Account Officer
Preparing financial papers for internal and
external vendors, write monthly reports to
determine whether the financial information
generated are accurate.
Perform account receivable duties and assist
with preparing the hospitals budget.
Creating Ledgers and financial analysis reports
on selected hospital functions, ensuring that all
transactions performed by the hospital are done
accurately and efficiently, and prepare financial
statements on a monthly basis.
B& K INVESTMENT LIMITED May 2007-Feb. 2008
33, Atimi-Busari Street,Ilogbo Road, Ajangbadi, Lagos.
Position Held: Customers Service Executive
Responsibilities: Making and Keeping of contacts, monitoring the Stocking of foreign
Goods from the warehouse, monitoring the pricing and display of
Goods.
5. GOVERNMENT SECONDARY SCHOOL Nov.2007-Oct2008
Kwara State (NYSC)
Responsibilities: Lecturing the Students in Accounting and Economics.
INTEREST
Reading, Socializing,Computing and Traveling.
LANGUAGES
English,Yoruba and Igbo.
REFEREE
Prof. Oliver Odikamnoro
34, Udemezue Street,
Water Works Road,
Ebonyi State, Nigeria.
08037793696
Lucky Okonofua
34, Mafuloko Street,
Cele Road, Okota,
Lagos State.
08065425476
Philip Iberi
14, Abiodun Adeyemi Street
Ojodu Berger,
Lagos State.
08035129001