CV Profile No.62362

Experience in the following industries :

• Banking, insurance, finance
• Government services
• Transport, logistics, postal services

Professional experience

• Cost Accountant
• Integrated Dairies Limited
• Since 04.2019
• • Ensuring full financial control over all manufacturing activities in the factory and continuously providing financial business partnership and value adding analysis to the factory team. • Responsible for the control and monitoring of factory overhead costs. • Coordinating annual budget and forecast activities for the factory. • Working in collaboration with supply chain, inbound and outbound, warehouses in the area of production planning, materials procurement planning and logistics management (contracts and settlement). • Safeguarding all company’s assets by enhancing the controls environment. • Developing and enhancing the cost accounting system with current SAP Business one solution. • Responsible for all manufactured products costing (Actual Costing), month-end and year-end closures. • Generating, investigating, analyzing and reporting Material Usage Variance/Comparison of Issues for the factory. • Providing finance analysis for process improvement and identifying opportunity for cost savings within the factory. • Reporting the monthly factory overhead cost and analyzing the variances for necessary actions

• Account Receivable Supervisor
• International Breweries Plc
• 09.2017 - 11.2018
• • Managing the region Credit Risk management • Created an efficient AR team overseeing all activity through month end closure and reporting. • Consolidating cash flow forecasts by customer • Managed the End of Month, End of Quarter, and End of Year closings, financial and audits, and assisted in the preparation of financial reports. • Monitoring adherence to credit control policy • Ensure the timely, accurate and proper posting of all charges and credits to the various accounts. • Administering credit processes and policies for other departments in the organization. • Monitoring and tracking of customer queries and timely resolving of outstanding matters; • Documenting Problematic customer queries and addressed immediately • Assessing Customer needs and dealt with when required, within authority levels. • Ensuring Customer needs that fall outside of authority levels are directed to the Finance Director/Regional Director. • Understanding Customer feedback and corrective action taken in line with Credit Policy. • Continually informing Customers of changes that are relevant to them. • Coaching Customers to promote effective conduct of their accounts.

• Credit Controller
• Pabod Breweries Limited
• 09.2014 - 09.2017
• • Implementing company’s Credit control Policies, Procedures and Strategies. • Ensuring regular reconciliation of sales and Distributorships Transactions, and reporting to management. • Monitor and review the AR ledger on a daily basis, ensuring that discrepancies are corrected promptly and effectively. • Created an efficient AR team overseeing all activity through month end close and reporting. • Managed the End of Month, End of Quarter, and End of Year closings, financial and audits, and assisted in the preparation of financial reports. • Administering credit processes and policies for other departments in the organization. • Ensure the timely, accurate and proper posting of all charges and credits to the various accounts. • Reviewing Credit/Accounts Receivable operation and recommending/implementing improvements. • Calculating customers Incentives/Promotions and reporting to management • Daily review of Accounts Receivable ledger and monitor incoming payment • Approving and releasing sales orders. • Supporting Sales, Commercial, Marketing and Operations in achieving sales target and volume.

• Audit Officer
• Railway property Management Company Ltd
• 09.2012 - 09.2014
• • Reviewing of policies, implementing and monitoring compliance with laid down Rules and procedures. • Assisting in developing risk-based Annual Audit plan detailing the scope, nature and timing of audit activities. • Reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls and timeliness of documentation generation with to ensure system reliability and data integrity. • Carrying out Ad-hoc appraisals/investigations, or reviews and clients complaints as requested by senior management. • Assessing the risk factors to identify high risk areas within the organization and outside. • Analyzing and interpreting financial rules and regulations to guide daily operations. • Reporting risk management issues and internal control deficiencies identified directly to the audit committee, management and provide recommendations for improving the organizations operations and performance. • Ensuring safeguard compliance with extant rules and regulations, treasury circulars and other government circulars from time to time. • Ensuring that the system of control on collection of revenue is adequate, and that all the monies collected and received are promptly brought to account under correct heads and subheads.