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OZIABOR FRANCIS IBHAS
22, Mobolaji Olaniran Street G.S.M: 08060315923
Surulere Quarters 08125279403
Isashi, frankotia66@yahoo.com
Lagos. frankoziabor@gmail.com
VISION
To strive for excellence and precision at all times in positions and circumstances, attaining professional distinction and
proficiency.
PERSONAL DATA:
Date of Birth: 25th
May, 1983
Sex: Male
Nationality: Nigeria
State L.G.A : Edo State/Esan North-East L.G.A
Place of Birth: Edo State
NYSC Cert. No: A001948646
CAREER OBJECTIVE:
To work with existing staff and facilities contributing the best of my ability and quota so as to improve organizational objectives
and achieve managerial goals and targets.
EDUCATIONAL INSTITUTION ATTENDED WITH DATES:
• University of Benin 2009
• Royal Comprehensive College, Edo State 2005
• Ivue Primary School, Uromi, Edo State 1990
CERTIFICATE OBTAINED WITH DATE
B.Sc Accounting 2009
Senior School Certificate Examination (SSCE) 2005
First School Leaving Certificate (FSLC) 1990
OTHER QUALIFICATIONS:
• Executive Masters Certificate in Project Management
(PRINCE2/PMP CUPE LTD, UK) 2011
• Graduate Certificate Nigeria Institute of Management
(NIM) (CHARTERED) 2011
• Proficiency Certificate in Management 2011
• IEC Career Training Network Certificate 2010
• Institute of Chartered Accountants of Nigeria (ICAN) in view
• Chartered Institute of Personnel Management of Nigeria (CIPM) in view
COMPUTER SKILLS:
• Sage, Excel and Microsoft office proficiency
SKILLS:
• Inter-personal initiative and good team player
• Goal-oriented and strong analytical mind
• Planning, organizing and coordinating programmes.
• Excellent communication skills-verbal and written
• High degree of integrity and honesty.
• Ability to work under pressure
• Ability to meet tight reporting schedule
WORKING EXPERIENCE:
DE TASTEE FRIED CHICKEN LTD 2014 till date
Plot 1672, Onyin Jolayemi St. V/Island, Lagos.
Position: Resident Auditor
Job Description: FINANCE AND OPERATION AUDIT
OPERATION: preparation of ANOMAL PASTEL
• Posting of back-end raw materials, usage, wastage, shortage and B&D on analysis report
• Posting of back and front end raw material and product closing stock
• Review of stock control sheet (SCS) and product movement form (PMF) in production floor
• Analyze and posting of DPCS and daily product performance template (DPPT)
• Analyses of DPCS report for product shortage or surplus and other variances
• Verify and sign off all materials and product movement of the day’s operation
• Posting of PTN and PMF cast in their individual template to generate PTN summary report
• Audit of product summary vis a vis standard to check against tolerance level
• Cross checking and signing off on all Goods Received Books (GRB) with bin cards with store officer
• Monthly and periodic stock taking /count in the warehouse with the stock officer
• Audit of bin cards and store issue note (SIN) at the CPU
• Review of bin cards , SIN, and SRN against physical (stock) count
• Risk and security audit of all supplies (perishables and materials) by suppliers
• Posting and analyzing of product shortage apportionment
FINANCE: PREPARRATION OF PERFORMANCE REPORT
• Posting of daily evacuation on the performance report
• Cross referencing and signing off on cash book for each days transaction (sales)
• Posting and auditing the POINT of ACCTIVATION ASSESSMENT (PASS) and sales trend
• Conduct interval evacuation of cash sales in the cash till of individual CCP
• Daily cash count with cashier and petty cash with account manager in their various tills
• Audit of receipt, IOUs, perishables, vouchers CPVs and authority to incur and sign off
• Double check on all account receivables and payable chatter in SAGE against hard copy
• Reconciling company’s lodgments with receipts and other back ups
• Monthly review and preparation of audit report for present and future decision making
• Capturing of cash shortages and surplus of individual CCP into their schedules
• Analyze the cash surplus /shortage summary template to detect deviation
• Preparation of monthly CCP tips summary schedule for onward execution
• Analysis of monthly comparative summary of sales performance
• Periodic reconciliation of sales receipt and lodgment for every transaction
• Preparing of summary report on cash and product shortage
• Periodic review of all POS / ATM transactions
• Preparation of summary report for front and back end Key performance indicators (KPI)
• Preparation of monthly audit report for the month under review.
 TOLNAD PUBLISHING (NIG) LTD 2012-2014
18, Ajayi Road off Yaya Abatan St., Ogba, Ikeja, Lagos
POSITION: CREDIT CONTROLLER (ADMIN/FINANCE DEPT)
JOB DESCRIPTION:
RESOLVE STATEMENT OF ACCOUNT PROCEDURE
• To evaluate and appraise the periodic statement of account of customers.
• To regularly update the state of affairs between organization and customers.
• Ensuring conformity with the net movement in a credit account between two dates.
• Coordinating the activities of the debtor(s) for an early settlement of account(s).
PROMOTE COMPANY’S PRODUCTS AND SERVICES
• Market products and services to current and potential customers
• Enlighten and educate customers on new products and initiatives
• Educate customers on use of products and services.
 OSE PUBLISHING COMPANY (2011-2012)
5a
, Adesuwa Street, New Benin, Benin City, Edo State
POSTION: CUSTOMERS’ CARE REPRESENTATIVE (CSR)
JOB DISCRIPTION:
RESOLVE CUSTOMERS QUERIES
• Identity and resolve customers queries effectively and efficiently, whilst maintaining
the acceptable service quality standard
• Follow through on customers queries ensuring prompt resolution and feedback
• Information dissemination, programming, technical and billing
• Rendering technical assistance to customers always.
• Investigating reasons why some citizenry don’t patronize the institution product
 NATIONAL YOUTH SERVICE CORPS (NYSC). (2010-2011)
Government Day Senior Secondary School, Gidan-Idi, wukari, Taraba State
POSITION: Tutor (Mathematics / Economics / Accounting)
 SECONDMENT TO INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC)
(Voters registration exercise and election)
POSITION: PRISIDING OFFICER (PO)
PROJECT WORK:
The effect of tax on the goals of small-scale enterprises. A case study of Benin City.
WORKSHOP/SEMINAR:
Due process for preparing accounting standards in Nigeria-Nigerian
Accounting Standards Board (NASB) 2008
HIV/AIDS prevention and Control (NACA) 2009
Drug abuse and control-National Drug Law Enforcement Agency (NDLEA) 2010
Millenium Development Goals Awareness Creation (MAC) 2010
IEC Career Training Network 2010
HOBBIES:
Reading motivational books, public speaking, meeting interesting people,
and proffering Solutions to people′s problems
REFEREES:
Available on Demand.

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OZIABOR FRANCIS IBHAS 1

  • 1. OZIABOR FRANCIS IBHAS 22, Mobolaji Olaniran Street G.S.M: 08060315923 Surulere Quarters 08125279403 Isashi, frankotia66@yahoo.com Lagos. frankoziabor@gmail.com VISION To strive for excellence and precision at all times in positions and circumstances, attaining professional distinction and proficiency. PERSONAL DATA: Date of Birth: 25th May, 1983 Sex: Male Nationality: Nigeria State L.G.A : Edo State/Esan North-East L.G.A Place of Birth: Edo State NYSC Cert. No: A001948646 CAREER OBJECTIVE: To work with existing staff and facilities contributing the best of my ability and quota so as to improve organizational objectives and achieve managerial goals and targets. EDUCATIONAL INSTITUTION ATTENDED WITH DATES: • University of Benin 2009 • Royal Comprehensive College, Edo State 2005 • Ivue Primary School, Uromi, Edo State 1990 CERTIFICATE OBTAINED WITH DATE B.Sc Accounting 2009 Senior School Certificate Examination (SSCE) 2005 First School Leaving Certificate (FSLC) 1990 OTHER QUALIFICATIONS: • Executive Masters Certificate in Project Management (PRINCE2/PMP CUPE LTD, UK) 2011 • Graduate Certificate Nigeria Institute of Management (NIM) (CHARTERED) 2011 • Proficiency Certificate in Management 2011 • IEC Career Training Network Certificate 2010 • Institute of Chartered Accountants of Nigeria (ICAN) in view • Chartered Institute of Personnel Management of Nigeria (CIPM) in view COMPUTER SKILLS: • Sage, Excel and Microsoft office proficiency SKILLS: • Inter-personal initiative and good team player • Goal-oriented and strong analytical mind • Planning, organizing and coordinating programmes. • Excellent communication skills-verbal and written • High degree of integrity and honesty. • Ability to work under pressure • Ability to meet tight reporting schedule WORKING EXPERIENCE: DE TASTEE FRIED CHICKEN LTD 2014 till date Plot 1672, Onyin Jolayemi St. V/Island, Lagos. Position: Resident Auditor Job Description: FINANCE AND OPERATION AUDIT OPERATION: preparation of ANOMAL PASTEL • Posting of back-end raw materials, usage, wastage, shortage and B&D on analysis report • Posting of back and front end raw material and product closing stock • Review of stock control sheet (SCS) and product movement form (PMF) in production floor
  • 2. • Analyze and posting of DPCS and daily product performance template (DPPT) • Analyses of DPCS report for product shortage or surplus and other variances • Verify and sign off all materials and product movement of the day’s operation • Posting of PTN and PMF cast in their individual template to generate PTN summary report • Audit of product summary vis a vis standard to check against tolerance level • Cross checking and signing off on all Goods Received Books (GRB) with bin cards with store officer • Monthly and periodic stock taking /count in the warehouse with the stock officer • Audit of bin cards and store issue note (SIN) at the CPU • Review of bin cards , SIN, and SRN against physical (stock) count • Risk and security audit of all supplies (perishables and materials) by suppliers • Posting and analyzing of product shortage apportionment FINANCE: PREPARRATION OF PERFORMANCE REPORT • Posting of daily evacuation on the performance report • Cross referencing and signing off on cash book for each days transaction (sales) • Posting and auditing the POINT of ACCTIVATION ASSESSMENT (PASS) and sales trend • Conduct interval evacuation of cash sales in the cash till of individual CCP • Daily cash count with cashier and petty cash with account manager in their various tills • Audit of receipt, IOUs, perishables, vouchers CPVs and authority to incur and sign off • Double check on all account receivables and payable chatter in SAGE against hard copy • Reconciling company’s lodgments with receipts and other back ups • Monthly review and preparation of audit report for present and future decision making • Capturing of cash shortages and surplus of individual CCP into their schedules • Analyze the cash surplus /shortage summary template to detect deviation • Preparation of monthly CCP tips summary schedule for onward execution • Analysis of monthly comparative summary of sales performance • Periodic reconciliation of sales receipt and lodgment for every transaction • Preparing of summary report on cash and product shortage • Periodic review of all POS / ATM transactions • Preparation of summary report for front and back end Key performance indicators (KPI) • Preparation of monthly audit report for the month under review.  TOLNAD PUBLISHING (NIG) LTD 2012-2014 18, Ajayi Road off Yaya Abatan St., Ogba, Ikeja, Lagos POSITION: CREDIT CONTROLLER (ADMIN/FINANCE DEPT) JOB DESCRIPTION: RESOLVE STATEMENT OF ACCOUNT PROCEDURE • To evaluate and appraise the periodic statement of account of customers. • To regularly update the state of affairs between organization and customers. • Ensuring conformity with the net movement in a credit account between two dates. • Coordinating the activities of the debtor(s) for an early settlement of account(s). PROMOTE COMPANY’S PRODUCTS AND SERVICES • Market products and services to current and potential customers • Enlighten and educate customers on new products and initiatives • Educate customers on use of products and services.  OSE PUBLISHING COMPANY (2011-2012) 5a , Adesuwa Street, New Benin, Benin City, Edo State POSTION: CUSTOMERS’ CARE REPRESENTATIVE (CSR) JOB DISCRIPTION: RESOLVE CUSTOMERS QUERIES • Identity and resolve customers queries effectively and efficiently, whilst maintaining the acceptable service quality standard • Follow through on customers queries ensuring prompt resolution and feedback • Information dissemination, programming, technical and billing • Rendering technical assistance to customers always. • Investigating reasons why some citizenry don’t patronize the institution product  NATIONAL YOUTH SERVICE CORPS (NYSC). (2010-2011) Government Day Senior Secondary School, Gidan-Idi, wukari, Taraba State POSITION: Tutor (Mathematics / Economics / Accounting)  SECONDMENT TO INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC) (Voters registration exercise and election)
  • 3. POSITION: PRISIDING OFFICER (PO) PROJECT WORK: The effect of tax on the goals of small-scale enterprises. A case study of Benin City. WORKSHOP/SEMINAR: Due process for preparing accounting standards in Nigeria-Nigerian Accounting Standards Board (NASB) 2008 HIV/AIDS prevention and Control (NACA) 2009 Drug abuse and control-National Drug Law Enforcement Agency (NDLEA) 2010 Millenium Development Goals Awareness Creation (MAC) 2010 IEC Career Training Network 2010 HOBBIES: Reading motivational books, public speaking, meeting interesting people, and proffering Solutions to people′s problems REFEREES: Available on Demand.