Aina Oluwadamilare
Senior Financial Accountant at CNSSL : Communication Network Support Service Limited- Claim this Profile
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Bio
Credentials
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Associate Member The Chartered Institute of Public Finance & Accountancy
The Chartered Institute of Public Finance & AccountancyAug, 2019- Nov, 2024 -
Associate Member Chartered Institute of Taxation of Nigeria
Chartered Institute of Taxation of NigeriaNov, 2016- Nov, 2024 -
Associate Member Institute of Chartered Accountants of Nigeria
The Institute of Chartered Accountants of NigeriaMay, 2012- Nov, 2024 -
Associates Member Nigerian Institute of Management (Chartered)
Nigerian Institute of Management (Chartered)Sep, 2008- Nov, 2024
Experience
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CNSSL : Communication Network Support Service Limited
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Nigeria
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Telecommunications
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100 - 200 Employee
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Senior Financial Accountant
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Jun 2020 - Present
Oversee the subsidiary account,responsible for the overall general financial management , financial reporting, Tax Management, Bank reconciliation and other management policy related matters. Oversee the subsidiary account,responsible for the overall general financial management , financial reporting, Tax Management, Bank reconciliation and other management policy related matters.
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Chief Operating Officer
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Jan 2017 - Jun 2020
Yearly, monthly & quarterly draw up of overall cost & operational company budgetReview and supervision of company overall operations (Logistics & Retail Operation).Monthly and daily reconciliation of dispensing pump meter reading with expected sales volume.Monthly and weekly reconciliation of bank lodgment with expected sales volumeMonthly and weekly review of haulage report & appraisal of transport department with the overall company turnoverMonthly and weekly review of logistic manager’s maintenance report (repairs/ part replacement reports).Monthly and weekly reconciliation of Nipco loading & dealer report with company loading reports.Weekly review & vouching of expense approvals with disbursementsMonthly & weekly internal audit and control review with report to the managementMonthly & Weekly cost control, budgets & implementation for all Retail filling stations.Oversight functions by ensuring that performance of each filling station conforms to company Policies, international standards, laws & regulations. Review of payroll and seek approval for disbursement of staff salariesEnsure preparation of Monthly PAYE, VAT & WHT computations and remittances Review all payroll deductions from Personnel department for omissions & errors.Ensure Filling of Annual Tax returns in compliance with statutory requirements.Review & Control & of fund disbursement for depot loadings/ review of loading registersMonthly review of bank statement reconciliations statements Monthly review of bank statement with bank overdraft charges/term loan charges for overchargesSystem review & survey of new business site & location and likely control flaws before operational implementation. (Coca- Cola Plant Mushin Oshodi 2017).
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Head of Accounts Finance & Admin
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Sep 2014 - Dec 2016
Team Lead system design & implementation of computerized accounting in 2014.Monthly & fortnight supervision /reconciliation of stock, pump integrity with expected company policy on pump integrityLodgment of cash to bank reconciliation with actual sales volume from pumps.Monthly, weekly and Daily reconciliation of pump meter reading with expected sales volume from pumps Monthly and weekly review of haulage report & appraisal of transport department with the overall company turnover.Monthly and weekly review of logistic manager’s maintenance report (repairs/ part replacement reports).Monthly and weekly reconciliation of Nipco loading & dealer report with company loading reports.Weekly review & vouching of expenses approvals with disbursementsMonthly & weekly internal audit and control review with report to the managementMonthly & Weekly cost control, budgets & implementation for all Retail filling stations.Oversight functions by ensuring that performance of each filling station conforms to company Policies, international standards, laws & regulations. Preparation of payroll and seek approval for disbursement of staff salariesPreparation of Monthly PAYE, VAT & WHT computations and remittances.Filling of Annual Tax returns in compliance with statutory requirements.Preparation of all payroll deductions from Personnel department for omissions & errorsDisbursement & Management of funds for depot loadings/ review of loading registersMonthly preparation of bank statement reconciliations statements Monthly reconciliation of bank statement with bank overdraft charges/term loan charges for overchargesTimely preparation & Presentation of company financial statements for yearly statutory audit.
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Audit Associate (Self Development Training)
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Dec 2017 - Dec 2017
Team member for the review and statutory audit for May & Baker Plc, subsidiary accounts 2017(Bio vaccine, Tydipack & Osworth Limited). Team member year-end inventory audit for May & Baker Plc 2017subsidiary accounts (Bio vaccine, Tydipack & Osworth Limited). Team member Accountancy & Audit of May & Baker Plc subsidiaries 2017 year end Accounts. Team for the review and preparation of year SOA for May & Baker plc subsidiaries.Team member system review Covenant Micro Finance Bank 2017
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Accountant
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Feb 2013 - Sep 2014
Posting of All payment vouchers on QuickBooksPreparation Profit and loss statement, Balance sheet. And cash flow statementMonitoring of customers balances on QuickBooksPosting Accounts payable and Receivables on QuickBooksPreparation of bank reconciliation statementsPreparation of outward registers/journalsMonthly and weekly stock taking & preparation inventory reportRecording of monthly accounting entries on QuickBooks and hard copy registersPreparation of Monthly PAYE, VAT & WHT computations and remittancesEnsure timely preparation & Presentation of company financial state statement for yearly statutory audit.Manages company tax related matters & liaise with consultants in relation to relevant tax authorities (I.e. FIRS, LIRS etc.) Reconciliation of all payroll deductions from Personnel department for omissions & errors.Filling of Annual Tax returns in compliance with statutory requirements.
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Accountant
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Sep 2012 - Jan 2013
Posting of All container and clearing payment vouchers on QuickBooksMonitoring of customers container payment outstanding balances on QuickBooks.Preparation of monthly bank reconciliation statementsPreparation Quarterly year end Management ReportsTracking overaged Customer balances and follow up with paymentsPreparation of payroll and seek approval for disbursement of staff salariesPreparation of Monthly PAYE, VAT & WHT computations and remittancesFilling of Annual Tax returns in compliance with statutory requirements.Timely preparation & Presentation of company financial statements for yearly statutory audit.Manages company tax related matters & liaise with consultants in relation to relevant tax authorities (I.e. FIRS, LIRS etc.)
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Access Bank Plc
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Nigeria
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Banking
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700 & Above Employee
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Trade/Form m Approving Officer
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Nov 2008 - Aug 2012
Approval, endorsement and delivery of shipping documents for customers, preparation and batching of shipping documents to scanning companies for RAR processing, Liaising with scanning company agents to enable smooth process from Form M to RAR stage,Preparation & Endorsement of Shipping documents to customers. Approval & processing of form m for customers and ensuring timely acceptance of forms M by the scanning company Ensure that Form M charges are taken correctly. Do quality checks and ensure that shipping documents are batched for RAR processing in good time for timely issuance of Risk Assessment Reports (RAR). Inform customers and resolve their issues on Forms M and RAREnsure that duty receipts are obtained for every RAR collected. Liaise with scanning companies to resolve customer’s issues on RAR amendments and document rejections. (Cotecna & Global Scan)Do a quarterly report of uncollected RAR’S to CBN. Ensure ECD’S (Exchange Control Documents) are in place after the required period of submission and do a follow-up in cases of default. Negotiation/handling of shipping documents
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Accounts Assistance
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Nov 2007 - Sep 2008
Preparation of bank reconciliation statements. Daily/monthly preparation of accounting books of accounts and ledgers i.e. cash books, sales day book.Monthly/weekly Stock /inventory report Recording of monthly accounting entries on Peachtree and hard copy registers. • Preparation of staff pay slips, deductions/payroll Provide support and act on other roles as directed by the head of accounts Preparation of bank reconciliation statements. Daily/monthly preparation of accounting books of accounts and ledgers i.e. cash books, sales day book.Monthly/weekly Stock /inventory report Recording of monthly accounting entries on Peachtree and hard copy registers. • Preparation of staff pay slips, deductions/payroll Provide support and act on other roles as directed by the head of accounts
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Industrial Trainee
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Jan 2004 - Dec 2004
Preparation of Tax relief form for staffsPreparation and updating of account ledger for bulk releasePreparation of units monthly budget for authorization & approvalField investigation of the accounting record of ministries and their compliance with accounting regulations and standards.Review and computation of retired staff pension and gratuity for review of finance director for audit Preparation of Tax relief form for staffsPreparation and updating of account ledger for bulk releasePreparation of units monthly budget for authorization & approvalField investigation of the accounting record of ministries and their compliance with accounting regulations and standards.Review and computation of retired staff pension and gratuity for review of finance director for audit
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Education
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2012 - 2014
Joseph Ayo Babalola University
Bachelor's degree, Accounting and Business/Management -
2009 - 2010
Ladoke Akintola University of Technology
Master of Business Administration - MBA, Accounting and Finance -
2005 - 2006
Moshood Abiola Polythechnic
Higher National Diploma, Accounting and Finance -
2002 - 2004
Moshood Abiola Polythechnic
Ordinary National Diploma, Accounting
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