Kazeem Lukman cv

1. KAZEEM LUKMAN ACA
509 Ikorodu Road, Ikosi, Ketu Lagos
+23408057150456
olokazeem@yahoo.com
OBJECTIVE: - To perform task in the only one best way to achieve organizational goal and objective.
DATE OF BIRTH: 22nd February, 1986
STATE OF ORIGIN/LGA: Kogi/Ijumu
NATIONALITY: Nigerian
SEX/MARITAL STATUS: Male/Married
EDUCATIONAL QUALIFICATION:
 M.sc Finance (In View) 2020
University of Lagos, Nigeria
 B.sc Accounting 2009
University of Ilorin, Nigeria
 National Diploma in Accountancy 2005
Kogi State Polytechnic Lokoja, Nigeria
 Senior Secondary School Certificate 2004
Amuro Community Secondary School, Amuro-Kogi State.
PROFESSIONAL QUALIFICATION
Institute of Chartered Accountant of Nigeria.
ACA (M044195) 2018
WORKING EXPERIENCE
 SIL Chemicals Group VI Lagos Aug 2018 to date
Position held: Manager Finance and Account
 Handles group industrial All Risk
 Handles international accounting transactions such as Letter of credit (LC) and Bills for Collection (BC)
 Coordinate group inventory count and report as well as month end Inventory valuation with inventory
variance analysis.
 Handles Group property plant and equipment (Fixed Asset) register
 Verify over or under deductions of payroll deductible
 Prepare daily cash flow and cash allocation
 Participate in group annual payroll
 Prepare monthly cash forecast
 First Master Retailer Lekki Lagos March 2018 to Aug 2018
Position held: Finance Manager
Responsibilities:

2. Management
• Maintain a documented system of accounting policies and procedures
• Manage outsourced functions
• Oversee the operations of the treasury department, including the design of an organizational structure
adequate for achieving the department's goals and objectives
• Develop strategic and long-term business plans;
• Research and report on factors influencing business performance;
• Develop financial management mechanisms that minimize financial risk;
• Conduct reviews and evaluations for cost-reduction opportunities;
• Manage a company's financial accounting, monitoring and reporting systems;
• Liaise with auditors to ensure annual monitoring is carried out;
• Produce accurate financial reports to specific deadlines;
• Develop external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory
organizations.
• Monitor and interpreting cash flows and predicting future trends;
• Arrange new sources of finance for a company's debt facilities;
Budgeting
• Manage the preparation of the company's budget
• Report to management on variances from the established budget, and the reasons for those variances
• Assist management in the formulation of its overall strategic direction
Financial Analysis
• Engage in ongoing cost reduction analyses in all areas of the company
• Review the performance of competitors and report on key issues to management
• Engage in benchmarking studies to establish areas of potential operational improvement
• Interpret the company's financial results to management and recommend improvement activities
• Review company bottlenecks and recommend changes to improve the overall level of company throughput
• Participate in target costing activities to create products that meeting predetermined price goals
• Assist in the determination of product pricing in relation to features offered and competitor pricing
• Compile key business metrics and report on them to management
Achievement
Implementation of ODOO ERP (ERP own by INTERSWICH)
 Gormley Foods Limited Feb 2015 to March 2018
Lekki Lagos
Position held: Finance Manager
Responsibilities:
 Setting up accounts -Account chart, Account mapping and GL set up to IFRS compliance
 Preparation of payroll and posting
 Designing accounting system and procedure i.e. process flow
 Reporting to management.
 Take financial management decision.
 Preparation of final account-statement of profit or loss, Statement of financial position and
statement of cash flow.
 Risk management-Financial, exchange rate, Reporting, Liquidity, Credit and
 preparation of annual financial statement
 Many more
INVENTORY
 Supervise Inventory receipt, issue and Usage
 Prepare inventory budget and evaluate actual conformity with budget

3.  Computation of inventory usages variance
 Conduct and supervise monthly stock count
 Prepare monthly inventory purchase, usage and wastage report
SAGE
 Creation of chart of account
 Creation of customer-Define customer credit terms and limit
 Creation of Vendors define vendors terms of payment
 Creation of inventory- specify different class of inventory
 Design customer’s statement of account
 FOOD CONCEPTS PLC March 2011 to Jan 2015
Oregun Lagos.
Position held: Account payable & Treasury management/Account receivable Associate.
Responsibilities:
 Supervise all invoices posting and ensured its accuracy,
 Supervise monthly stock count,
 Ensure all posted invoices are validated, accounted and approved,
 Reconciliation of all suppliers account,
 Ensure invoices are paid when due,
 Post, validate, account and initiate approval for all staff cash advances retirement.
 Monitor staff cash advances and ensures they are retired at the appropriate time
 Prepare invoice aging report/creditors schedule.
 Prepare schedule of unretired staff cash advances
 Posting of bank charges such as COT and interest charges on Oracle
 Prepare bank reconciliation statement and reconciliation of cash in transit account
 Correction of transaction error in receivables made by various bakery cashiers.
 Generate report of deposit made by distributor and reconcile with turnover declared
 Ensure all rebate receivable are accurately received, posted, accounted and claimed.
 Invoice approval manual and electronic
 Ensure efficient cash management
 Maintain minimum savings requirement at all time
 Daily salary savings
 Obtain cash available at all bakeries daily and direct lodgment of such cash to various bank
accounts.
 Manage all bank accounts to ensure zero returned cheque and account for all balances therein
 Preparation of monthly salary and deductions journal.
 Monitor each bakery spending habit and report to management
 Preparation of monthly resource cost
 Recommend appropriate sanction
Plant Accountant/Dispatch officer (Relief)
 Posting of sales transaction on Oracle (Book sale Order, Release Sales order, Lounch
pick release and transact sales order)
 Supervise loaves dispatch
 Monitor loaves movement from production-slicers-dispatch

4.  Account for closing stock of finished goods daily
 Receiving and issuance of stock physically and electronically.
 Receipt of RM inventory physically and electronically.
 Inventory management (issue to production, reconcile batch produce with quantity of
material issued account for variance if any )
 Cash daily cash lodgment
Critical Issues Resolved in Food Concepts
 Making payment through Cash in Transit
 Filling of retired cash advance format
 Capturing all expense from sales
 Combining invoice having VAT inclusive
 Reconciliation of 2 years outstanding bank reconciliation statement within 1 month
 Etc.
Skills and knowledge
 Financial Modeling
 Business Valuation
 IFRS knowledge and application
 Oracle user knowledge
 Talley users Knowledge
 Analytical skill with the use of management accounting technique
 Cash management
 Ability to reconcile complex transactions
 Tax law and tax maters
 Sage account set up and control.
 Self starter.
 Reconciliation of GP to sales.
 Budget preparation (production, sales, cash, Statement of comprehensive income etc)
REFEREES:
ALH. H. UMAR MR. TOPE ADEDOYIN
Department of Accounting, Department of Accountancy
University of Ilorin, Kogi State Polytechnic, Lokoja
P.M.B 1515 P.M.B 1101
Kwara State. Kogi State
08033098454, 08058157928 08035992871
Mr Abiodun Omotoso
Budget Manager
Nigerian Flour Mills
Lagos
07039069278, 07056096223