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Work Background
African Circle Pollution Management LimitedAccountant
Jan. 2014Lagos, Nigeria• Prepare statutory IFRS financial statements for parent and subsidiary (the Free zone entity).
• Approve transactions on ERP SAP ByDesign, including accounts payable, accounts receivable invoices and budget clearing of Purchase Orders (POs) journal vouchers (JV). • Review trial balance and balance sheet reconciliations. • Review WHT and VAT returns, including self-charged VAT, to ensure prompt remittance within the stipulated time.
• Receivables and payables management. • Review weekly and monthly bank reconciliation statements. • Monthly running of depreciation of non-current assets. • Prepare and submit the consolidated Companywide annual budget on time. This includes budget assumptions, timetable and circulation of budget templates to all relevant departments and sections for collation and consolidation.
• Preparation of Monthly Budget Performance Variance report
• Prepare and file statutory returns for NEPZA (Nigerian Export Processing Zone Authority) and related parties.
• Inventory Management and Control. Work with Procurement to Reconcile inventory on SAP ByDesign. • Participate in major revenue reconciliation meetings monthly, reducing errors by 50%.
• Perform various financial analyses for the business development department.
• Participate in contract review and negotiation with the Business development department. • Revenue, cash flow and cost estimation/forecasting for new project/income stream.
• Developing Revenue assumptions for new crucial project/income stream
• Supervise western region finance officers- a team of four. • Finance department’s Document Control Officer for ISO 9001:2015 • Liaise with other departments as appropriate about proposals, projects, legal, financing, tax, or other issues.
African Circle Pollution Management LimitedFinancial Accountant-FZE
Jan. 2013 - Dec. 2013Lagos, Nigeria• Processed commercial invoices for sludge, waste collection and recyclable waste transactions. Performed income analysis and generated monthly debtors’ report.
• Posted account payable and account receivable invoices on ERP SAP.
• Managed Inter-Company payable and receivable accounts.
• Prepared weekly and monthly bank reconciliation.
• Prepared staff monthly overtime claim. • Involved in the preparation of monthly management information from source data.
• Withholding Tax and VAT management for prompt remittance.
• Performed trial balance and balance sheet reconciliations for Free zone entity. • Prepared statutory financial statements for the Free zone entity.
• Participated in annual budget preparation.
• Member of HSEQ (Health, Safety, Environment and Quality) Week organising committee.
African Circle Pollution Management LimitedFinance Officer
Oct. 2010 - Dec. 2012Lagos, Nigeria• Processing and posting of account payable invoices.
• Maintenance of Asset Register-Asset Tagging and regular verification. • Prepared weekly operations float retirement and reimbursement.
• Monthly overtime computation.
• Withholding Tax credit note management and distribution.
• Monthly revenue analysis and invoice generation.
INLAND BIOFUEL LIMITED,Business Development Manager
Apr. 2010 - Sep. 2010Lagos, Nigeria• Design a business operating model which was effective and efficient.
• Revenue and expenditures projection.
• Coordinated meetings with clients and developed meeting minutes for tracking purposes. • Participated in all revenue strategy meetings with the Managing Director and other key staff to drive revenues.
ALH. BUBA MOH’D NIG. LTDGeneral Manager
Jan. 2008 - Mar. 2010Lagos, Nigeria• Co-coordinate and direct the smooth operations of the company.
• Monitor, measure, and report on operational issues to the CEO.
• Maintained effective contact with other organizations.
• Liaise with other functional managers so as to understand all necessary aspects and needs of operational development
• Scheduling workloads to meet priorities and targets.
SBM NIGERIA ENTERPRISESOperations Manager
May. 2007 - Dec. 2007Sagamu, Ogun, Nigeria• Managing all aspects of business operations.
• Overseeing the supervision of employees.
• Maintaining a clean, professional, and safe working environment.
NAMADI, UMAR & CO.Audit Assistant
Jan. 2007 - Apr. 2007Kano, Nigeria• Reviewed and corrected accounting entries.
• Analyzed and summarized ledgers and bank statements.
• Consult with auditors to determine needed support activities.
• Retrieve information for auditors and assistants to facilitate timely completion of projects. • Performed other audit assignments and assisted with report inputs.
STRONGHOLD CONSULTINGAssistant Consultant
Jan. 2005 - Dec. 2006Kano, Nigeria• Helped in generating data for research and report. • Assisted in handling stock takings and market research. • Manage files in paper form. • Helped in analyzing financial data.
AD-ES MUTUAL VENTURESProject Supervisor
Jan. 2003 - Dec. 2004Gombe, Nigeria• Responsible for the supervision of projects (construction and pipeline lowering) from start to completion in Gombe, Maiduguri, Kaduna, Jalingo and Jos.
• Provide guidance and on the job training to hired labour.
• Closely coordinated job schedules and needs with project manager to ensure smooth operation.
• Completed projects ahead of schedule and under budget.
• Assessed job sites with respect to work orders, acquired materials needed for projects and provided completion timeline.
• Demonstrated accountability for progress reports and communicated those reports accordingly.
Power Holding Company of Nigeria (PHCN)Intern
Feb. 2002 - May. 2002Gombe, Nigeria• Handled recording and analysis of cash stubs.
• Reconciled customers’ payments discrepancies. • Trained and supervised three team members.
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