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AMAEFULA, JUSTICE UGOCHUKWU
OBJECTIVE
I have the ability and confidence to work independently with good management skill, good interpersonal
relationship, ability to meet set target, first aid officer. I also have a creative thinking that thrives in a fast-paced and
market-driven environment, minimization of loss and to improve the maximization of profit in an organization.
COMPUTER
PROFICIENCIES
• Microsoft Office packages (High Proficiency).
• Outlook (High Proficiency).
• ERP experienced (SAGE ERP ACCPAC program, High Proficiency).
• Excellent knowledge of AGO, PMS & Dip stick calibration expert
• Valid medical examination
ADDITIONAL
QUALIFICATIONS
 PROFESSIONAL STUDENT MEMBER INSTITUTES OF CHARTERED ACCOUNTANT OF
NIGERIA (ICAN)
 ASSOCIATE MEMBER - INSTITUTE OF CERTIFIED SALES PROFESSIONAL(ICSP)
 NATIONAL RED CROSS SOCIETY COURSE 2005
First aid officer
EDUCATION
COMPLETED NATIONAL YOUTH SERVICE CORPS
2009 FRSC/NYSC CD GROUP
FEDERAL ROAD SAFETY CLUB, LAGOS STATE SECTOR COMMAND
• Position: Deputy Cadet in Chief (La/09a/3092)
2006-2008 Abia State Polytechnic Aba Abia State
• Higher National Diploma (HND) Accountancy
2002-2004 Abia State Polytechnic Aba Abia State
• National Diploma (OND) Accountancy
1995-2001 Secondary Technical School Amapu Ntigha Abia State
Senior School Certificate (G.C.E) 2001
1989-1994 Primary central school Amapu Ntigha
First School Leaving Certificate 1994
WORK
EXPERIENCE
2010-Date: LADOL (Lagos Deep Offshore Logistics Base) (Oil & Gas)
INVENTORY ACCOUNTANT.
• Supervising and reporting of all daily inventories/activity of diesel consumptions both in offshore/onshore site (oil &
gas) and subsidiary company for proper calibration reading and reporting to the Managing Director.
• Supervising all Vessel to Rig transfer of AGO at offshore and Vessel to Truck(tanker) transfer onshore
• Scrutinizing of daily receipt and invoices with the use of SAGE ERP ACCPAC programming
• Reconciling outstanding debt recovery from clients on logistics with analytical risk review
• Preparing of daily ledger and cash book/ vouchers with the use of SAGE ERP ACCPAC programming
• Follow up, collection and allocation of payment
• Preparing and processing accounts payable/receivable checks and reconciliation of payment with the use of SAGE
ERP ACCPAC programming
• Reconciliation of cash book and bank statement with the use of SAGE ERP ACCPAC programming
• Monitoring client’s accounts to ensure that payments are up to date with analytical risk review
• Computation of cash flow statement of the company with the use of Microsoft excel
• Coding of purchase order with chart of account for proper processing in SAGE ERP ACCPAC programming.
• Identifying operational constraints, restriction and sensitivity and proffer solution.
• Implementing training course for new recruits
• Optimization of stock valuation and stock taken/control for all the locations/area of the company with analytical risk
review.
• Maintain and update employee Payroll system for preparing and entering allowances / deductions in Payroll system,
including calculations and peer cross checking of data entry with compliance test audit
• Reconcile monthly payroll reports and produce payroll reports for external auditors.
• The internal control auditor in charge of account and reimbursement of cash and cheques in the company and its
subsidiary (hotel and property management) to avoid fraud and mismanagement of fund.
2008-2010 ECONOFIX NIGERIA (AUTOMOBILE ENGINEERING COMPANY)
Accountant /Supervisor
• Scrutinizing of daily receipt and invoices
• Preparing of monthly statement of account
• Preparing of daily ledger and cash book/ vouchers.
• Identifying operational constraints, restriction and sensitivity and proffer solution.
• Implementing the internal control audit in account and reimbursement of cash and cheques in the company to avoid
fraud and mismanagement of fund
• Reporting all daily inventories/activity on vehicle spare parts to the M/D or manager as the case may be.
• Supervising in the clearing of imported goods for my company with our agent and Optimization of stock valuation
• Supervising the mechanical engineers in the maintenance of vehicle to make sure proper work is being done.
• Performing payroll Administration which includes distributing pay-slips, liaising with other teams, preparing
Statement of Earnings
2007-2008 KLETUS CONSTRUCTION & ENGINEERING LTD (WORK EXPERIENCE DURING HND
SECTION)
Personnel Assistant to the Managing Director on Site Procurement / Safety Officer
• Attending to the workers for first aid in the case of injury at the site and office.
• Procurement of equipment from government and nongovernmental organization through new contracts, competitive
bids or existing government contracts.
• Ensure timely delivery of purchases.
• Assess requests for goods and services by ensuring that they are allowable under limitations, restrictions, and policies,
as well as determining availability of funds.
• Ensure that accounts have funds available for items being purchased.
• Prepare spreadsheets and maintain databases to track certain expenditures.
• Review the inventory listing of property/equipment and conduct inventory reconciliations.
• Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production,
and distribution capabilities as well as the reputation and history.
• Conduct competitive bids, quotes, and proposals from vendors and contractors; discuss evaluations and review with
requesters and subject matter experts.
• Negotiate with vendors for the best price over contracted services and purchases.
• Recommend cyclical replacement of accountable property, Develops and justifies annual budget needs for recurring
services and other procurement contracts.
• Raising of purchases order and payment vouchers for clients.
• Scrutinizing of daily receipt and invoices
• Computation of monthly purchases and sales
• Management of man of material
• Managed 20 sales representative in 5 western and eastern states
• Optimization of stock valuation and maximization of production performance of the organization e.t.c.
2005-2006 GRINAKER-LTA CONSTRUCTION COMPANY: (Work Experience After One Year
Industrial Attachment)
MATERIAL CONTROLLER/SAFETY OFFICER
• Optimization of stock valuation and maximization of production performance of the organization
• Identifying operational constraints, restriction and sensitivity and proffer solution.
• Scrutinizing of daily receipt and invoices
• Management of material
• Routing checks of plant(machines) at the various sites of the company
• Reporting all daily inventories/activity to the M/D or manager as the case may be.
• Implemented training course for new recruits- speeding profitability
• Attending to the workers for first aid in the case of injury at the site and office
2004-2005 GRINAKER-LTA CONSTRUCTION COMPANY:
Stock-keeper (One Year Industrial Attachment
• Developed Excellence in safety first aid training course
• Optimization of stock valuation and maximization of production performance of organization
• Developed Excellence in Identifying operational constraints, restriction and sensitivity and proffer solution.
• Scrutinizing of daily receipt and invoices
• Developed excellence in management of man and material
• Reporting of daily production(inventory) activities to the plant manager
2002-2002 NEW HORIZON HOTAL LTD LAGOS STATE
ACCOUNT CLERK (4 months’ industrial attachment)
• Developed excellence in Scrutinizing of daily receipt and invoices
• Developed excellence in Preparing of daily ledger and cash book/ vouchers
• Routing checks of rooms for proper accountability to the company
CAREER
HIGHLIGHTS
 Possess good communication skills with the ability to interact professionally with every individual
 Readiness to work in any environment
 Knowledge and experience relating to the handling of dangerous goods & emergency situations.
 Good interpersonal relationship and strong communication skills
 Possess strategic and analytical thinking, high focused and success driven
 Ability to work under little or no supervision to met a set target at a giving time
Interest & other skill Operating of tractor/caterpillars (e.g.) payloader, JCB tractor. Repairing, servicing and maintaince of all automobile cars
LANGUAGES
Fluent in English, Igbo and Yoruba
Tips
Listing to news, playing of monopoly, playing of cheesy, draft and reading of Accounting/Statistics test books
PERSONAL PROFILE
Date of birth: 22nd
June, 1983
Sex: Male
Marital status: Married
State of origin: Abia state
Country: Nigeria
32 Doyi Omololu Street, Alapere Ketu, Lagos State, Nigeria
Phone no: +2348065722452
E-mail: jusfaug@gmail.com
REFERENCES
Engr. Cletus uzoma
19 Orelope Egbeda
+23408023362092
Engr. Augustine Amaefula
62 Aba/owerri road
Aba +23408037580961
AKOGWU EMMANUEL
ACCOUNTANT(ACA)
LADOL Integrated Logistics
Free Zone Enterprises
08036699511
AMAEFULA JUSTICE UGOCHUKWU C.V

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AMAEFULA JUSTICE UGOCHUKWU C.V

  • 1. AMAEFULA, JUSTICE UGOCHUKWU OBJECTIVE I have the ability and confidence to work independently with good management skill, good interpersonal relationship, ability to meet set target, first aid officer. I also have a creative thinking that thrives in a fast-paced and market-driven environment, minimization of loss and to improve the maximization of profit in an organization. COMPUTER PROFICIENCIES • Microsoft Office packages (High Proficiency). • Outlook (High Proficiency). • ERP experienced (SAGE ERP ACCPAC program, High Proficiency). • Excellent knowledge of AGO, PMS & Dip stick calibration expert • Valid medical examination ADDITIONAL QUALIFICATIONS  PROFESSIONAL STUDENT MEMBER INSTITUTES OF CHARTERED ACCOUNTANT OF NIGERIA (ICAN)  ASSOCIATE MEMBER - INSTITUTE OF CERTIFIED SALES PROFESSIONAL(ICSP)  NATIONAL RED CROSS SOCIETY COURSE 2005 First aid officer EDUCATION COMPLETED NATIONAL YOUTH SERVICE CORPS 2009 FRSC/NYSC CD GROUP FEDERAL ROAD SAFETY CLUB, LAGOS STATE SECTOR COMMAND • Position: Deputy Cadet in Chief (La/09a/3092) 2006-2008 Abia State Polytechnic Aba Abia State • Higher National Diploma (HND) Accountancy 2002-2004 Abia State Polytechnic Aba Abia State • National Diploma (OND) Accountancy 1995-2001 Secondary Technical School Amapu Ntigha Abia State Senior School Certificate (G.C.E) 2001 1989-1994 Primary central school Amapu Ntigha First School Leaving Certificate 1994 WORK EXPERIENCE 2010-Date: LADOL (Lagos Deep Offshore Logistics Base) (Oil & Gas) INVENTORY ACCOUNTANT. • Supervising and reporting of all daily inventories/activity of diesel consumptions both in offshore/onshore site (oil & gas) and subsidiary company for proper calibration reading and reporting to the Managing Director. • Supervising all Vessel to Rig transfer of AGO at offshore and Vessel to Truck(tanker) transfer onshore • Scrutinizing of daily receipt and invoices with the use of SAGE ERP ACCPAC programming • Reconciling outstanding debt recovery from clients on logistics with analytical risk review • Preparing of daily ledger and cash book/ vouchers with the use of SAGE ERP ACCPAC programming • Follow up, collection and allocation of payment • Preparing and processing accounts payable/receivable checks and reconciliation of payment with the use of SAGE ERP ACCPAC programming • Reconciliation of cash book and bank statement with the use of SAGE ERP ACCPAC programming • Monitoring client’s accounts to ensure that payments are up to date with analytical risk review • Computation of cash flow statement of the company with the use of Microsoft excel • Coding of purchase order with chart of account for proper processing in SAGE ERP ACCPAC programming. • Identifying operational constraints, restriction and sensitivity and proffer solution.
  • 2. • Implementing training course for new recruits • Optimization of stock valuation and stock taken/control for all the locations/area of the company with analytical risk review. • Maintain and update employee Payroll system for preparing and entering allowances / deductions in Payroll system, including calculations and peer cross checking of data entry with compliance test audit • Reconcile monthly payroll reports and produce payroll reports for external auditors. • The internal control auditor in charge of account and reimbursement of cash and cheques in the company and its subsidiary (hotel and property management) to avoid fraud and mismanagement of fund. 2008-2010 ECONOFIX NIGERIA (AUTOMOBILE ENGINEERING COMPANY) Accountant /Supervisor • Scrutinizing of daily receipt and invoices • Preparing of monthly statement of account • Preparing of daily ledger and cash book/ vouchers. • Identifying operational constraints, restriction and sensitivity and proffer solution. • Implementing the internal control audit in account and reimbursement of cash and cheques in the company to avoid fraud and mismanagement of fund • Reporting all daily inventories/activity on vehicle spare parts to the M/D or manager as the case may be. • Supervising in the clearing of imported goods for my company with our agent and Optimization of stock valuation • Supervising the mechanical engineers in the maintenance of vehicle to make sure proper work is being done. • Performing payroll Administration which includes distributing pay-slips, liaising with other teams, preparing Statement of Earnings 2007-2008 KLETUS CONSTRUCTION & ENGINEERING LTD (WORK EXPERIENCE DURING HND SECTION) Personnel Assistant to the Managing Director on Site Procurement / Safety Officer • Attending to the workers for first aid in the case of injury at the site and office. • Procurement of equipment from government and nongovernmental organization through new contracts, competitive bids or existing government contracts. • Ensure timely delivery of purchases. • Assess requests for goods and services by ensuring that they are allowable under limitations, restrictions, and policies, as well as determining availability of funds. • Ensure that accounts have funds available for items being purchased. • Prepare spreadsheets and maintain databases to track certain expenditures. • Review the inventory listing of property/equipment and conduct inventory reconciliations. • Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production, and distribution capabilities as well as the reputation and history. • Conduct competitive bids, quotes, and proposals from vendors and contractors; discuss evaluations and review with requesters and subject matter experts. • Negotiate with vendors for the best price over contracted services and purchases. • Recommend cyclical replacement of accountable property, Develops and justifies annual budget needs for recurring services and other procurement contracts. • Raising of purchases order and payment vouchers for clients. • Scrutinizing of daily receipt and invoices • Computation of monthly purchases and sales • Management of man of material • Managed 20 sales representative in 5 western and eastern states • Optimization of stock valuation and maximization of production performance of the organization e.t.c. 2005-2006 GRINAKER-LTA CONSTRUCTION COMPANY: (Work Experience After One Year Industrial Attachment) MATERIAL CONTROLLER/SAFETY OFFICER • Optimization of stock valuation and maximization of production performance of the organization • Identifying operational constraints, restriction and sensitivity and proffer solution. • Scrutinizing of daily receipt and invoices • Management of material
  • 3. • Routing checks of plant(machines) at the various sites of the company • Reporting all daily inventories/activity to the M/D or manager as the case may be. • Implemented training course for new recruits- speeding profitability • Attending to the workers for first aid in the case of injury at the site and office 2004-2005 GRINAKER-LTA CONSTRUCTION COMPANY: Stock-keeper (One Year Industrial Attachment • Developed Excellence in safety first aid training course • Optimization of stock valuation and maximization of production performance of organization • Developed Excellence in Identifying operational constraints, restriction and sensitivity and proffer solution. • Scrutinizing of daily receipt and invoices • Developed excellence in management of man and material • Reporting of daily production(inventory) activities to the plant manager 2002-2002 NEW HORIZON HOTAL LTD LAGOS STATE ACCOUNT CLERK (4 months’ industrial attachment) • Developed excellence in Scrutinizing of daily receipt and invoices • Developed excellence in Preparing of daily ledger and cash book/ vouchers • Routing checks of rooms for proper accountability to the company CAREER HIGHLIGHTS  Possess good communication skills with the ability to interact professionally with every individual  Readiness to work in any environment  Knowledge and experience relating to the handling of dangerous goods & emergency situations.  Good interpersonal relationship and strong communication skills  Possess strategic and analytical thinking, high focused and success driven  Ability to work under little or no supervision to met a set target at a giving time Interest & other skill Operating of tractor/caterpillars (e.g.) payloader, JCB tractor. Repairing, servicing and maintaince of all automobile cars LANGUAGES Fluent in English, Igbo and Yoruba Tips Listing to news, playing of monopoly, playing of cheesy, draft and reading of Accounting/Statistics test books PERSONAL PROFILE Date of birth: 22nd June, 1983 Sex: Male Marital status: Married State of origin: Abia state Country: Nigeria 32 Doyi Omololu Street, Alapere Ketu, Lagos State, Nigeria Phone no: +2348065722452 E-mail: jusfaug@gmail.com REFERENCES Engr. Cletus uzoma 19 Orelope Egbeda +23408023362092 Engr. Augustine Amaefula 62 Aba/owerri road Aba +23408037580961 AKOGWU EMMANUEL ACCOUNTANT(ACA) LADOL Integrated Logistics Free Zone Enterprises 08036699511