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Candidate's Profile

AYOTUNDE OYENUGA

Finance
  • Member Since 22nd of February 2024
  • Location IKOTUN
  • Experience 9 Years
  • Job Preference
    Full Time
  • Employability Training
  • Soft Skill Training
  • Hire Me

About Me

• Prepare monthly and annual budget and Financial Reports. •

 tax returns and ensuring that taxes are paid properly and on time with accurate filing.

Education

University of Ado-Ekiti (Accounting)

Work Experience

VITALGRUB NIGERIA LIMITED (Accountant)

2018 - 0

·         Preparing tax returns and ensuring that taxes are paid properly and on time with accurate filing.

·         Offering guidance on cost reduction, revenue enhancement, and profit maximization.

·         Administering payrolls and controlling income and expenditure.

·         Tracking daily accounting tasks including sales funds, suppliers account and reconciling accounts.

·         Reconcile financial discrepancies by collecting and analysing account information.

·         Managing the receipts and deposits of cash and bank transactions.

·         Ensuring that all invoices and staff reimbursement are paid accurately.

·         Prepare monthly and annual budget and Financial Reports.

355 INTEGRETED SERVICES LIMITED (Accountant)

2015 - 0

·         Thoroughly reviewed financial statements and tax audits to correct any discrepancies.

·         Reconciling expenditures as approved by the board.

·         Analyzed costs and revenues to project future trends.

·         Supplied detailed tax documentation needed to submit accurate corporate returns.

·         Completed daily accounting tasks including tracking revenue (POS Sales, Transfers and Cash) and expenditures,

·         Complete general ledger entries on short schedule with nearly 100% accuracy.

·         Accurately documents all cash, credit, Assets, accrued expenses and line of credit transactions.

·         Completed daily cash functions (account tracking, payroll and wages allocations) budgeting and all types of cash and banking reconciliation with accuracy.

·         Make weekly payments as approved by the board to suppliers.

·         Prepare weekly and monthly financial report with support of source document and bank statement.

ORFI MANAGEMENT SERVICES LTD Assigned to FLOUR MILLS OF NIG. PLC (Warehouse Supervisor)

2011 - 0

·         General management of warehouse Golden penny rice and Golden fertilizer warehouses.

·         Inventory optimization and accuracy - over a large assortment of stock-keeping units (SKUs) (approximately 10,000 mt products in 50 kg SKUs).

·         Ensure required procedures are performed to guarantee readiness for receipt of goods into the warehouse.

·         Supervise cleaning and re-arrangement of warehouse space and adequate for the storage of incoming goods.

·         Verify incoming stock details and ensure agreement with required supporting documentation e.g., waybills

·         Supervise the loading of stock from the warehouses and ensure accuracy in nature and quantity of products released as specified in the appropriate         stock issuance documentation.

·         Raise and distribute all product documents for all products received or delivered.

·                               ·             Coordinating the activities of loaders involved in the movement of stock at the warehouse.

·         Update and reconcile stock card. Ensure proper labeling and arrangement of stock in the warehouse to facilitate easy location and retrieval.

·                                           Provide relevant assistance to internal and external auditors during stock verification exercises.

·         Conduct regular stock examination and report stock damages/degradation to the Warehouse Supervisor for proper accounting capture.

·                                           Prepare and distribute daily stock report.

PILOT SCIENCE COMPANY LIMITED (Internal Auditor)

2021 - 0

·         Perform all assigned audit assignment at financial, operational and administrative processes and systems.

·                               ·         Implement internal audit tasks in areas of risk management and internal control.

·                                ·           Examine validity and reliability of financial, accounting and other data and report any deviations.

·                               ·          Evaluate financial documents for accuracy and compliance with federal and State regulations.

·         Assess the efficiency and productivity of internal staff and make recommendations for improvement.

·         Inspected accounts books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.

·         Review conformity of Financial Statements with International Financial Reporting Standards (IFRS) as well as corporate regulations.

·         Reviewed tax liabilities and ensure that payments are made at appropriate date to avoid penalty for late tax remitting and annual filing.

·                                ·           Reviewed SOP's for all department to ensure that they are in compliance.

·                                 ·          Study and learn company policy and procedures.

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Skills

Accounting

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