adetonayusuf
About Me
I am a professional Accountant with over 7 years experience with keen interest in data analysis. My purpose is to infuse my data analysis skills in accounting and business to enable to make an informed decision and make it easy for non professional account to easily understand the information i’m passing across.
Education
University of Lagos
BSc in Accounting helps analyse financial onfirmation and prepare financial statement, advise management on how to improve business performance and make informed decisions.
Work & Experience
TREASURY ACCOUNT OFFICER
Still Earth Ltd
Received payment schedule from Accountant, compute withholding tax deductible and add the account details, make payment to the beneficiaries and share with all concerned parties via internet banking Prepared payment instructions/cheques for signature by the authorized signatory (Dom). Prepared schedule of withholding tax deducted from payment to vendors. Entered of all payments made on Sage ERP. Received and retain requisitions/ cash advance forms submitted to Accounts. Checked and confirmed validity of requisitions/ cash advance received and ensure compliance with Finance SOP. Prepared and updated schedule of paid and unpaid requisitions and cash advance requests. Prepare weekly and monthly schedules of cash advance disbursed and retired. Received, vet and retain cash advance retirements. Entered all requisitions and cash advance forms received on Sage ERP. Reconciliation of transactions on bank statements. Retained all bank reconciliation statements after they have been signed off by the accountant. Reconciliation of vendor and client accounts. Entered all reconciling items from bank reconciliation exercise on Sage ERP. Received schedules of VAT, PAYE, CIT, ITF, NSITF, Pension payables, and process payment as and when due. Received and retain receipts of all statutory payments. Entered statutory payments on Sage ERP. Prepared reports of budgeted expenses versus actual cash spends for all ongoing projects. Prepared and maintained schedules of inflows into the Company’s Account and enter into Sage ERP. Prepared schedule of receivables from clients. Prepared schedule of withholding tax receivable from clients. Prepared Monthly Cash Flow Statement Opening of bank accounts Monitored flow requisitions in the company’s requisition software into Sage ERP and subsequently entered the fully approved and monitored the outstanding as they are released into online banking for processing.
FINANCE MANAGER
SINOPEC CHANGJIANG ENGINEERING SERVICES LTD
Prepared monthly and yearly financial statement in line with IFRS Carried out monthly bank reconciliation Handled correspondence with the bank Oversee Final audit and responded to audit queries Prepared monthly payroll & remitted deductions to relevant authorities Non-current asset schedule reconciliation and management Prepared WHT & VAT schedule and made payment & file a monthly basis with FIRS Maintained relationship with external parties(banks, auditors, solicitors and other regulatory bodies) Documented financial transactions by entering account information. Recommended financial actions by analysing accounting options. Substantiated financial transactions by auditing documents. Maintained accounting controls by preparing and recommending policies and procedures. Guided accounting clerical staff by coordinating activities and answering questions. Reconciled financial discrepancies by collecting and analysing account information. Secured financial information by completing database backups. Maintained financial security by following internal controls. Prepared payments by verifying documentation, and requesting disbursement. Maintained customer confidence and protects operations by keeping financial information confidential. Accomplished the result by performing my duties Contributed to team effort by accomplishing related results as needed. Maintained Customers & Suppliers records, carried out reconciliation on a monthly. Worked alongside the Company’s consultant to reduce the proposed tax liabilities by both LIRS & FIRS. Worked alongside with the Lawyer to settle ITF court case out of court at a very reduced proposed amount.
