1. ILO CHUKWUDI MARTIN (ACA) MB038774
Address; No.16 Akande Odebiyi Street, Isolo, Lagos State. Mobile:+2348057626471
Email: ilochukwudimartin@yahoo.com
https://www.linkedin.com/in/chukwudilo
ACCOUNTANT
Profile
Seasoned Financial Executive with solid and progressive experience in all facets of accounting and financial
management. A confident, multi-skilled and capable Chartered Accountant with excellent knowledge of finance &
accounting procedures.Exceptional analytical, problem solving skills and able to provide financial information to all
areas of the business whilst ensuring that all management information is accurate. Having a proven ability to drive
out inefficiencies through process improvement as well as assist in the maintenance and development of financial
systems and accounting procedures.
Technical Skills
 AX Dynamics 2012 Navision Quickbooks Peachtree Excel ACL
Activedata
Areas of Expertise
 Monthly managementaccount
 Budgetand forecasting
 P&L analyses
 Month end procedures
 Variances reporting
 Margin analysis
 Reporting and managementaccounting
 Cash flow management
 Benefit plans and pension funds
EXPERIENCE
ACCOUNTANT- Accounts Supervisor 2015-Till Date
Oil Servicing&Machinery Maintenance – Orlean Invest West Africa Limited. Onne Portharcourt
Nigeria(Intels,PRODECO, WAMS)
Job Summary
• I monitor both the finance and administrative functions of the lagos branch office as regards WAMS.
Principal Functions
• Prepare monthly, quarterly, bi-annual & year end management account.
• Ensure all financial reporting deadlines are met.
• Resolve accounting discrepancies and irregularities.
• Monitor compliance and ensure an effective internal control system.
• Monitor the prepared Budget and cash flow and report variances/changes in actual and budgeted,continuous
management and support of budget and forecast activities.
• Supervise the administrative, finance & client service functions.
• Prepare joint venture account; inter-company financing, Cost and Revenue analyses.
• File and remit VAT & WHT return with FIRS and LIRS on monthly basis.

2. ACCOUNTANT- Account Receivables Manager 2013-2015
E-Commerce Company – Africa Internet Group. 11 Commercial Avenue Yaba Lagos. (Jumia, Kaymu, Lamudi,
Carmudi, Hellofood,Easytaxi)
Job Summary
• Capture all payments and receivables on the Accounting Software and smart-sheets,while ensuring
compliance of the company treasury activities with the company policy and in line with local and
international standards.
Principal Functions
• Develop Treasury Operations processes and procedure
• Develop and prepare various treasury reports to aid critical decision making
• Ensure all lodgments reflected on banks statement are captured on accounting systems (Navision,
Quickbooks, Smart-sheet etc)
• Verify charges and commissions/interest posted by the banks
• Ensure all payments effected through the banks are captured on the Accounting system.
• Capture all Fund management journals. Ensure posting of all the company's income duly verified by the
Treasury
• Specialist Funds Management before absorption into the Account System.
• Complete special projects as required to ensure continuous improvement of all cash management processes
and the operation of the Treasury.
• Carryout assigned tasks as advised by the Manager, Operations and fund management
ACCOUNTANT 2012 – 2013
FMCG – Point Technology Limited 6 Medical Road Ikeja Lagos
Description:
 Maintain proper accounting entries / records. Ensures correct input on sales,purchases,expenses,receipts,
payments, receivable and inventory.
 Maintain detailed reconciliations of assigned general ledger accounts of assigned
branches.
 Responsibility over cash movement in / out and spot-checking.Responsibility over banking transactions
and preparation of bank reconciliation.
 Perform month end expense review to ensure data input accuracy and provide commentary on key activity
 Assist with posting of activity from expense reporting systemand other accounts payable,as needed
 Assist with the budgeting and forecasting processes
 Compile documentation for internal audit related requests
 Participate on process improvement projects
SENIOR CREDIT OFFICER 2010 – 2012
BANKING – AB Microfinance Bank 11 Oba Akran Avenue, Ikeja Lagos
Description:
 Conducting direct promotion and/or othermarketing activities on a regular basis, explaining the bank’s
products o potential clients.
 Conducting loan analysis by visiting the business and household of clients and guarantors and preparing
credit proposalto the credit committee. According to the bank’s credit procedures and policies.
 Monitoring loan repayments and loan recovery, including on-site visits until full repayment.
 Manage and promote business relationship with new/existing customers.
 Tracking, maintaining and analyzing customer data.
 Establishing, maintenance and growth of targets.
 Assisting in the collection and resolution of pas due accounts.
 Maintaining detailed knowledge of the company’s products,services,policies and communicating this
knowledge to customers.
 Gather business/industry/market information and plan betterbusiness strategies.
 Instruct,support and educate the account analyst and assistant.
 Comply with the bank’s code of conduct and policy, credit procedures and other regulations accompanying
and training of new colleagues.

3. Accounting and Administrative Assistant 2009 - 2010
MANUFACTURING – Bencane International Limited 3 Niwil Close, Off Oba Akran Avenue, Ikeja,
Lagos.
Description: Accounting:
 Preparing Invoices and follow up to client for Payment received.
 Calculating bonus and allowances.
 Preparing vendor’s payment and vendor’s reconciliation.
 Typing vouchers,cheques,account statements,reports and other documents .
 Responsible for updating account records and book keeping.
 Using accounting software like Peachtree, Excel etc.
 Reviewing and maintain accounting records.
 Completing general bookkeeping and accounting tasks.
 Posting cash receipts, expenses,and other transactions to journals or ledgers and verifies accuracy.
 Maintain General Ledgers.
 Verifying, tracking and posting details of business transactions.
Administrative:
 Maintain a friendly, tidy and professional front office for the organization at all times; managing visitors
and enquiries from outside the organization.
 Manage the CEO’s appointment and meeting schedules.
 Assist the CEO in balancing both internal and external priorities.
 Receive and keep visitors log and inbound telephone calls.
 Receive, distribute and oversee all incoming and outbound communication including transferring calls to
relevant staff and maintaining records of telephone calls.
 Manage incoming & outgoing mail, including courier service.
Perform general clerical duties to include but not limited to: photocopying,faxing, mailing and filing.
 Ensure confidentiality of all documents passing through the CEO’s office.
 Register report & follow up on routine IT problems.
EDUCATION
Professional Qualifications
Associate Member Institute of Chartered Accountant of Nigeria (ACA) 2014
Graduate Member Nigeria Institute of Management (NIM) 2010
University/College
2004 – 2008 University of Benin, Benin-City, Edo State (Degree in Animal Science)
Second Class Upper
Secondary
1997 – 2000 Special Science School Azigbo, Anambra (O’Level Certificate)
1994-1997 C.I.C Enugu (Junior Secondary Certificate)
Primary
1988 – 1994 T.T.C Primary School, Uwani, Enugu (F.S.L.C)
Accounting Trainings
ICAN Technology Competence Initiative (TCI) A.J. SILICON 2014
Financial Statements Template Building DATA MIGRATE 2014

4. PERSONAL DETAILS
Date of Birth: 6th October, 1983
Sex: Male
Nationality: Nigerian
State of Origin: Enugu State
Marital Status: Single
REFERENCES
Prof. Smart Nwokolo Barr. Igbokwe Sylvester
HEAD OF DEPARTMENT AIRTEL TELECOMMUNICATIONS
ANIMAL SCIENCE Head of Division: Regulatory Affairs
UNIVERSITY OF BENIN +2348022221295
08055258441