Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Tina's C V

145 views

Published on

  • Be the first to comment

  • Be the first to like this

Tina's C V

  1. 1. 25 Jubril Martins Street, Off Olufemi Street; Off Ogunlana Drive; Lawanson -Surulere. Lagos, Nigeria. 08033501429, 09098140495 tyna0208@gmail.com tynaotu@yahoo.com MissOtu,Yak-nseAugustinaACA Objective Experience Contributing significantly towards organisational growth and constantly adding value to the system to achieve set organizational objectives. Dec’15 – Date New Prudential Mortgage Bank Ltd Internal Control Department • Participate in review and implementation of the Bank’s Internal Control Strategy • Ensure Policy and Regulatory Compliance • Ensure the integrity of the Financial Reports of the Bank • Ensure that all assets of the organisation are properly safeguarded and optimally deployed • Identify Control lapses/policy inadequacies through control activities for process improvements and policy amendments • Provide Control & Compliance counselling and advisory services to executive management • Conduct prompt investigation of breach of policy and procedures for disciplinary action Oct’14 – Oct’15 STREETTOOLZ LIMITED (www.streettoolz.com ) (DIGITAL MARKETING & BRAND MANAGEMENT) Head, Finance & Admin • Preparing all Financial Statements for the Agency • Financial Projections and Forecast maintaining cash controls • Payroll & Personnel Administration • Purchasing & Procurements • Maintaining Accounts payables and receivables
  2. 2. • Managing Group Financial Flow • General Office Administration • Tax and other Regulatory remittances Jan’12 – Sept’14 Oxygen Expressions Ltd - Chief Operating Officer • Broad range of business and financial advisory services • Provision of various professional Accounting services including preparation of accounts, setting up of accounting and internal control systems as well as tax advisory. • Bank statement reconciliations and remedial undertakings. • Risk and Compliance reporting and reviews including small business audits. August ’09 – December 2011 Access Bank Plc Regulatory & Fund Management (HR Department) – Team Lead • Ensuring prompt monthly remittance of Staff Pension Contribution to the Appropriate Pension Fund Administrator • Ensuring prompt monthly remittance of Staff National Housing Pension Fund Contribution to Federal Mortgage Bank of Nigeria • Ensuring proper review and reconciliation of Pension Retirement Savings Accounts for staff and Ex-staff members • Management of all statutory contributions • Management and monitoring of Legacy bank’s funds with Trustees • Confirmation of Ex-Staff Accrued Pensions to the various Pension Fund Administrators • Review, reconcile and resolve issues arising from remittances previously done • Ensuring correct update of Staff Pension & NHF details MAJOR ACHIEVEMENTS: Recovered over N1b excess payments from various Pension Fund Managers for the bank and remitted over N3b pension arrears for both Ex & current staff members. August’08 –August’09 Access Bank Plc Staff Loan Reconciliation (HR Department) • Review of all staff Loan GLs and reconcile with bookings on the software • Investigate variances and prepare reversal schedules accordingly • Ensure that all staff loans are booked in the correct GL • Ensure all loan repayments are captured in the correct GL • Monthly reconciliation of staff loan GLs and submission to
  3. 3. Internal Control Department for review • Make recommendations to management on related loan GLs to be merged MAJOR ACHIEVEMENTS: Reduced the staff loan variance bank wide from N3.1b to N1.7b and made appropriate recommendations to management. July 2006 – August 2008 Access Bank Plc Internal Control Department Branch resident Controller (Central Clearing, Domestic operations & H/O) • Review of branch operations activities • Call-over of daily transactions • Spot checks/security sweeps • Reconciliation of all suspense accounts. • Ensuring procedural compliance • Expense and physical control Oct. 2003 – July 2006 United Bank for Africa Plc. Internal Control Department Resident Auditor – Apapa, Idumota, Alaba, BBA Branches • Review of branch operations activities • Call-over of daily transactions • Review accounts opening/closing, cash deposits/withdrawals, • Vault witnessing • Spot checks/security sweeps • Reconciliation of all suspense accounts. • Ensuring procedural compliance • Credit review • Expense and physical control • Preparation of weekly and monthly branch report Sept. 2002 – Oct. 2003 Churchgate Industries (Nig.) Ltd Internal Auditor - Group Conduct Internal Audit on a quarterly basis Prepare the reports for presentation to board of directors Conduct quarterly physical verification of stock & fixed assets Other special assignments and Investigations Review of units payroll Review of financial statements of units Analyze units’ monthly management accounts February – Aug. 2002 Churchgate Industries (Nig.) Ltd On – line Auditor to Cooper Fleming Stockbrokers Ltd. Audit of all transactions and documents on a daily basis Physical verification of stock of shares on a monthly basis Checking Script issues, bought and sold contract note of stock Monthly verification of payroll
  4. 4. Bank reconciliation, expenses and statutory dues payment review Quarterly verification of fixed assets and group company account Review of major debtors’ and creditors’ accounts Prepare weekly, monthly and quarterly report of the unit 1999–2000 Mobil Producing Nigeria Unltd (Exxon Mobil) Payroll & Personal Accounts Department (NYSC) Loan Reconciliation Processing of Personal expenses reimbursement Preparation of payroll Remittance of statutory deductions Petty cash management Processing of Traveller’s Cheque reques 1995–1996 Mobil Producing Nigeria Unltd (Exxon Mobil) General Services Department (Industrial Training) Processing and payment of Management staff utility bills Processing of expatriates furniture claims Processing of Contractors’ invoices Job order processing Summary of qualifications 1998 H.N.D. ACCOUNTING 1995 O.N.D. ACCOUNTING 1991 SENIOR SECONDARY SCHOOL CERTIFICATE Education 1996 – 1998 YABA COLLEGE OF TECHNOLOGY, LAGOS 1993 – 1995 LAGOS STATE POLYTECHNIC, LAGOS 1985 – 1991 F.G.G.C. CALABAR, CROSS RIVER Professional Associate, Institute of Chartered Accountants of Nigeria (2002) ICAN Member The Association of Chartered Certified Accountants (in view) ACCA Personal Date of Birth : August 8, 1974 Data State of Origin : Akwa - Ibom Place of Birth : Lagos Languages English, Yoruba & Ibibio Interests Meeting People, Travelling and Reading
  5. 5. Personal Skills Excellent communication skills, Good interpersonal skills, Good analytical skills. Working knowledge of spreadsheet, Word and Banking Applications such as (Flexcube, Finacle, Bank master, Eazy Bank ,Business Objects e.t.c) References Furnished as requested
  6. 6. Personal Skills Excellent communication skills, Good interpersonal skills, Good analytical skills. Working knowledge of spreadsheet, Word and Banking Applications such as (Flexcube, Finacle, Bank master, Eazy Bank ,Business Objects e.t.c) References Furnished as requested

×