CV Profile No.36756

Experience in the following industries :

• Advice, audit, accounting
• Airport and shipping services
• Government services
• Telecom

Professional experience

• Bursar
• St. Stephen Anglican High School
• 02.2018 - 05.2019
• Process expenses incurred for operational cost and raise cash imprest Handling blank cheques, issuing cheques and withdrawing cash to finance expenses incurred Assists in managing administration and finance operational tasks, as appropriate Annual Budget Preparation, Monitoring and Evaluation Review and monitor balance sheet accounts such as accounts receivables and payables and ensure timely liquidations of expenses Prepare requests for supplier payments and submission for onward payment Preparation of monthly payroll, pension contribution, staff PAYE and staff gratuity Updating of cheques register Preparation and remittances of staff cooperative shares and levy Perform any other duties as may be assigned by my supervisor

• Finance and Admin officer
• Cornel Okolo & Co. (Chartered Accountants)
• 11.2016 - 12.2017
• Managing and overseeing the finance unit of the Company Cost control and monitoring Budget preparation Preparation of monthly payroll, pension contribution & staff PAYE Preparation and remittances of company’s ITF, PENCOM, TCC & NSITF Provides administrative support with accuracy and consistency Preparation of company’s profile for bidding Representing the company during bid opening Working with audit units and Tax representative on clients and tax matters respectively

• Field Marketer
• Broad and Brisk Ventures
• 02.2011 - 10.2014
• Managing and Overseeing the Finance unit of Kano office Cost Control and Monitoring Creating new markets for diversification Ensures efficient and effective internal and external communication Trains new staffs, give guidance on office procedures and coordinate the secretarial services of the office Preparation of monthly sales forecast and other management information Preparation of monthly Management report Measuring performance periodically Supervision/Training of marketing staff Maintaining both existing and prospect customers Establishment and maintenance of an efficient internal control system Liaising with the account department for debt reconciliation and recovery