1. AZEBEOKHAI FRANCIS STYLZ
No 20 Alhaji Estate Rumudumaya, Port Harcourt Rivers State.08033058223, 09086661755
fasokhai@yahoo.com
CAREER OBJECTIVE:
To strive for excellence, professionalism and precision at all times and in all positions; contributing the best of
my ability and quota, in improving organizational objectives and goals.
PROFESSIONAL CERTIFICATES
2011 Chartered Institute of Taxation of Nigeria – Associate of the Chartered Institute of Taxation (ACTI)
2007 Institute of Chartered Accountants of Nigeria – ICAN Associate Chartered Accountant (ACA)
EDUCATIONAL CERTIFICATES
2008 - 2010 University of Port Harcourt. Rivers State. BSc Finance & Banking
2000 – 2002 Auchi Polytechnic Auchi – Edo State Higher National Diploma Accountancy
1996 – 1998 Auchi Polytechnic Auchi – Edo State National Diploma Accountancy
1987 – 1992 St Anthony’s College Ubulu-Uku Delta State Senior School Certificate Examination
1980 – 1986 Urhonigbe Primary School, Urhonigbe Edo State First School Leaving Certificate
EMPLOYMENY HISTORY
April 2014 –Date Northern Oilfield Supplies & Services Ltd (A Nigerian Global Oil & Gas Coy)
Position: Finance Manager
My Duties as Finance Manager are:
1. Preparation of monthly financial reports and yearly financial report for management and audit purpose.
2. Evaluation and analyze contracts and potential investment opportunities for the company.
3. Monitoring the implementation of the Company’s Accounting system
4. Management of the Organization’s payroll system as well as PAYE, CIT, VAT, and WHT taxes, these
various taxes and returns.
5. Computation, and deduction of Staff Pension and NSITF Contribution and remittances.
6. Administration of Bank Facilities such as Overdrafts, bank loans and recovery of over-charged COT and
interest on loans.
7. Management of the Firm’s debtors and Creditors
2011 – Feb 2014 Cetco Energy Services Nigeria Ltd (US Global Oil & Gas)
Position: Senior Accountant/Head Procurement & Logistics
My Duties as Senior Accountant, Head. Procurement and Logistics were;
1. Coordinate the Preparation of yearly budgets

2. 2. Monitor and control these Budgets
3. Create Project accounts in the accounting system, maintain project related records, including contracts
and work orders.
4. Authorize access into project accounts, transfers of expenses into and out of project related accounts.
5. Investigate project variances and submit variances report to management. Report to management on any
billing opportunity and remaining funding available for projects.
6. Close out project account upon completion, create and submit government reports and tax returns related
to project.
7. Compile information for internal and external auditors as may be required.
8. Maintain Accounting records up to Final Accounts
9. Prepare Financial Statement and analyse same
10. Prepare timely reports required by Auditors / Clients
11. Getting goods and services for the best price and value
12. Cutting any waste and unnecessary costs to create a streamlined process and fast production times
Responsible for maintaining and reviewing all records of purchased goods, including their costs,
deliveries and inventories
13. Working with suppliers to ensure that key processes are running efficiently and cost-effectively Maintain
Cost Control Records while building strong working relationships both internally and with key suppliers
14. Contract management and negotiation Handled Treasury and Banking transactions
15. Understanding and keeping up with new trends and regulations in the business
16. Dealing with international suppliers
17. Understanding technology and managing online systems such as e-auctions and e-tendering
18. Strategically plan and manage logistics, warehouse, transportation and customer services
19. Direct, optimize and coordinate full order cycle
20. Liaise and negotiate with suppliers, manufacturers, retailers and consumers
21. Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency
22. Arrange warehouse, catalog goods, plan routes and process shipments
23. Meet cost, productivity, accuracy and timeliness targets
24. Maintain metrics and analyze data to assess performance and implement improvements
25. Comply with laws, regulations and ISO requirements
ACHIEVEMENTS
April - 2011 Establishing an accounting department in Nigeria with complete control systems, thereby
eliminating the use of external financial consultants
Feb - 2013 Setting up of the Procurement and Logistics department that is fully functional with good
budgeting and cost control system with good testing mechanisms with reference to parent
company standards.
2005 – 2011 Ciscon Nigeria Limited (A Nigerian Global Oil & Gas Company)
Position: Accountant 1
As Accountant 1 my Duties and Responsibilities were to;
1. Prepare, monitor and control daily financial transactions
2. Handled Treasury and Banking transactions
3. Prepare clients invoices and vendor invoices
4. Prepare monthly staff payroll and posting of value into accounting software
5. Manage and maintain asset register and depreciation reports

3. 2003 – 2004 International Airport Hotel Umuagwa-Port Harcourt
Position: Audit Supervisor
As Audit Supervisor my responsibilities were;
1. System Documentation
2. Evaluating the effectiveness and efficiency of controls
3. Reviewing of Controls and Risk Exposures of Client System
4 Execute Audit Procedures
4. Audit Programme Design
5. Management Reports Preparation
2010 – Date Omligbe & Company (Chartered Accountants) Port Harcourt
Position: Audit Manager
As Audit Manager I was responsibilities for;
1. Planning and performing operational and financial audits/Budgeting
2. Identifying business process risks
3. Developing testing methodologies to evaluate the adequacy of controls
4. Documenting the results of the evaluations
5. Developing recommendations and reports based on audits and presenting these ideas to senior
management
6. Formulating professional development and educational plans for junior staff members
7. Planning and allocating resources and individuals in accordance with skills and schedules
COMPUTER LITERACY AND ACCOUNTING SOFTWARE
 Proficient in Microsoft Office and financial software such as ACCPAC, Peachtree, Visual Payroll, Navision,
Sage Evolution and Medical-Pro.
PERSONAL SKILLS AND KNOWLEDGE
 Integrity and Honesty
 Effective Time Management/Effective use of initiative
 Physical and mental Alertness
• Strong interpersonal and communication skills.
 Ability to conduct independent research and analysis, identifying issues, make conclusions and
recommendations. A full and complete, in-depth grasp of financial principles and practices.
 Ability to prepare financials in compliance with IFRS and FRS standards, and for tax purposes.
 Good analytical and problem solving skills
 Good financial reporting and analytical skills
 Good Purchasing and negotiating skills
 Good knowledge of local and international purchases
 Brilliant logistic/importation and clearing knowledge in both air and sea freights. Processing of Form M,
PAAR etc.

4.  Good knowledge of Material/Equipment Purchases
 Team player and ability to meet target timely
 Relationship Management and Business Development Skills
 High ethical standards and willingness to go the ‘extra mile’
 Ability to work under pressure with no supervision.
 Positive attitude with strong preference for meaningful challenges
 Willingness to expand horizon
 Great team spirit as a head/subordinate
INTEREST/HOBBIES
Travelling, Sports, Meeting People, Reading/Research
REFEREES
Clifford Ogbuagu
Asst. General Manager
Northern Oilfield Supplies & Services Nig. Ltd
Plot 123b Trans Amadi Industrial Layout
Port Harcourt.
clifford.ogbuagu@northernoilfield.com
+2348184770830
Paul Omligbe & CO
Chartered Accountants
1c Komoko Street. D-Line
Port Harcourt
omligbe@yahoo.com
+2348036773904
Alabson Martin
Platform Petroleum Nig. Ltd
Victoria Island
Lagos. Nigeria
malabson@platformpet.com
+2348130733439