CV Profile No.89353

Experience in the following industries :

• Advice, audit, accounting
• Temporary work, recruitment

Professional experience

• INTERNAL CONTROL OFFICER
• SOBIC AND COMPANY MICRO FINANCE INSTITUTION
• Since 03.2021
• • Daily cash count of all transactions. • Checking and Examination of credit officers’ ledger against daily collection sheet on a daily basis to ensure all repayment are collected and remitted. • Conduct spot checks, stock taking and other functions as may be assigned from time to time. • Ensure that branch staff complies with internal code of conducts, policy and regulations on transactions initiated by the company. • Conduct special investigation as may be directed by HOD audit, risk and compliance manager. • Review of general ledger and trial balance sheet. • Reconciliation of account when there are discrepancies between passbook and system balances. • Visitation and Verification of loan customers and guarantors and writing of detailed report. • Loan form vetting upon application to ensure the completeness, correctness and accuracy of all information supplied and documents submitted. • Submission of timely reports. Achievements. Through KYC, I was able to ascertain customers’ credit worthiness and moderate loan were granted which invariably cut down future defaults.

• JUNIOR ACCOUNTANT
• PETROLEUM TRAINING INSTITUTE CMPCS LTD
• 08.2019 - 02.2021
• •Reconciliation of bank statements and ledger accounts. •Posting of daily transactions • Collection and remittance of cash payment to bank. • Collection of bank statement and related POS statement. • Responsible for updating the Coop Pro (sage) database for hand receipt accounts, payment to bank and monthly bank reconciliation statement. •Supervises Loan packaging and documentation. • Rendering financial advice to customers. • Calculation of various loan packages upon application and liability to the cooperative. Achievements. • Submission of bank reconciliation statement and other financial reports to the account manager before deadline and helped minimize transaction error and omission to reasonable percentage by strictly adhering to the system of internal control.

• CUSTOMER RELATIONSHIP OFFICER
• GOLDEN KAZZY LOGISTICS LTD
• 05.2019 - 08.2019
• • Provide product and service information to customers. • Follow-up on customer inquiries not immediately resolved. • Generate operational reports for management as needed. • Responsible for updating database for hand receipt accounts, payment to bank and monthly bank reconciliation statement. • Electronic payment processing, preparation of cheques and posting to proper chart of accounts. Achievements. •Reviewed customer's complaints and initiated solutions in an effective and timely manner which led to the increase of customer satisfaction to a reasonable percentage.

• ACCOUNTING INTERN
• HARMONY GLOBAL ASSET MANAGEMENT LTD
• 05.2014 - 04.2015
• • Assisted in day to day accounting tasks: processed payment, organizing client and procedure documentation. • Assisted accounting manager with different projects. • Helped with daily cash balancing. • Tax computation and filling federal Inland Revenue. • Maintaining different groups of account • Performed general office duties like filing, scanning, mailing processing, and data entry.