An audit and finance professional with more than eight years of experience in Corporate Finance, Corporate Internal Audit, Finance and Planning and Financial Accounting professionally qualified with ACCA.
Management of four retirement plans.
Planning, supervising and executing audit engagements.
Reporting to HOD and BAC.
Assiting in the preparation of group consolidated financial statements.
Practice Management.
VAT.
Taxation (UK)
Payroll (HMRC)
Corporation Tax (UK)
Preparation and presentation of financial statements.
Budget preparation and forecasting long term performance.
GL management and expenses.
Billing and receipts.
Audit and Compliance
Ensuring compliance.
Performing test of controls.
Conducting surprise audits.
Conducting Financial and Information System Audits
Reporting
Preparing detailed audit reports on key audit findings.
Preparing monthly compliance report.
Performing variance analysis of key expense accounts.
Corporate Leasing
Management of a fleet of commercial and private vehicles.
Assisting Manager Finance in maintaining lease contracts.
Recording down payments, rentals, insurance, fitness, taxes in ERP.
Taxation
Research work on new taxation matters arising out of federal budgets and SRO's.
Compilation and review of purchase and sales data for sales tax return.
Preparation and review of monthly sales tax return and e filing of returns thereon.
Deducting Withholding Tax where applicable.
And Other tasks include relating, but not limited to
Preparing reports for management as required.
Assisting manager finance in setting Insurance plans.
Maintaining various insurance contracts.
Recording AP Invoices & banking transactions in ERP.
Passing necessary journal entries and reconciliation of the various GL accounts.
Exposure to Financial, Purchase AR, Sales AP, Banking and Business Partners modules of SAP.
Project
Continuous collaboration with IT department for the Data Mapping and Data Migration from one accounting software to another ERP for the implementation of SAP Business One.
Identifying potential customers and maintaining strong customer portfolio.
Visiting markets according to PJP's.
Made quality calls to assigned customers.
Constantly maintained and achieved KPI's in the market.
Solving after sales queries.
Project
Collected information and have done a comprehensive analysis of retail market and registered 2500 potential customers for future sale at Metro Cash&Carry with other team members.