Irikefe Perry Mudua,ACA,ACTI

Finance Manager at KKONTech
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Contact Information
us****@****om
(386) 825-5501
Location
Lagos State, Nigeria, NG

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Credentials

  • Associate Member
    The chartered institute of Taxation of Nigeria
    Nov, 2015
    - Sep, 2024
  • Associate Member
    The Institute of Chartered Accountants of Nigeria
    May, 2014
    - Sep, 2024
  • Registered Professional
    Financial Reporting Council

Experience

  • KKONTech
    • Nigeria
    • Telecommunications
    • 1 - 100 Employee
    • Finance Manager
      • Jan 2021 - Present

      1. Maintain a documented system of accounting policies and procedure. 2. Manage outsourced functions. 3. Oversee the operations of the finance department, including the design of an organizational structure adequate for achieving the department’s goals and objectives. 4.Forecast cash flow positions, related borrowing needs and available funds for investment. 5. Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements. 6. Use hedging to mitigate financial risks related to the interest rates on the company’s borrowings. 7. Maintain banking relationships. 8. Assist in determining the company’s proper capital structure. 9. Arrange for equity and debt financing. 10. Invest funds 11. Making recommendation on debt recovery to the management. 12. Manage the preparation of the company’s budget. 13. Report to management on variances from the established budget, and the reasons for those variances Show less

  • FiberOne Broadband
    • Nigeria
    • Telecommunications
    • 100 - 200 Employee
    • Finance manager
      • Sep 2019 - Jan 2021

      1. Engage in ongoing cost reduction analysis in all areas of the company. 2. Review the performance of competitors and report on key issues to management. 3. Engage in benchmarking studies to establish areas of potential operational improvement. 4. Interpret the company’s financial results to management and recommend improvement activities. 5. Review company bottlenecks and recommend changes to improve the overall level of company throughput. 6. Participate in target costing activities to create products that meet predetermined price goals. 7. Assist in the determination of product pricing in relation to features offered and competitor pricing. 8. Compile key business metrics and report on them to management. 9. Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis. 10. Create additional analyses and reports as requested by management. Show less

  • Oaklands & Johnson
    • Nigeria
    • Advertising Services
    • 1 - 100 Employee
    • Senior Manager Finance
      • Jan 2016 - Mar 2019

      Job Details: Mangament: 1. Maintain a documented system of accounting policies and procedure. 2. Manage outsourced functions. 3. Oversee the operations of the finance department, including the design of an organizational structure adequate for achieving the department’s goals and objectives. Funds Management: 1.Forecast cash flow positions, related borrowing needs and available funds for investment. 2. Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements. 3. Use hedging to mitigate financial risks related to the interest rates on the company’s borrowings. 4. Maintain banking relationships. 5. Assist in determining the company’s proper capital structure. 6. Arrange for equity and debt financing. 7. Invest funds 8. Making recommendation on debt recovery to the management. Budgeting: 1. Manage the preparation of the company’s budget. 2. Report to management on variances from the established budget, and the reasons for those variances. 3. Assist management in the formulation of its overall strategic direction. Financial Analysis: 1. Engage in ongoing cost reduction analysis in all areas of the company. 2. Review the performance of competitors and report on key issues to management. 3. Engage in benchmarking studies to establish areas of potential operational improvement. 4. Interpret the company’s financial results to management and recommend improvement activities. 5. Review company bottlenecks and recommend changes to improve the overall level of company throughput. 6. Participate in target costing activities to create products that meet predetermined price goals. 7. Assist in the determination of product pricing in relation to features offered and competitor pricing. 8. Compile key business metrics and report on them to management. 9. Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis. 10. Create additional analyses and reports as requested by management. Show less

  • HOMIK ENGINEERING LIMITED
    • Nigeria
    • Oil and Gas
    • 1 - 100 Employee
    • Accountant
      • Apr 2015 - Jan 2016

      Job Details: 1. Raising and posting of all transaction using peach tree accounting software. 2. Maintaining of fixed asset register and computation of related depreciation for each month . 3. Handling of incoming and outgoing mail to the department. 4. Prepare monthly bank reconciliation. 5. Monitoring filling systems and the adherence to company policies. 6. Preparation of bank reconciliation statement. 7. Preparation of final accounts for Audit purposes. 8. Preparation and filling all tax related documents with the appropriate authority. Show less

  • Zhanadu professional services
    • Audit Trainee
      • Aug 2012 - Mar 2015

      Job Details: 1. Preparation of extended trail balance. 2. Preparation of draft accounts such as Statement of comprehensive income, Statement of financial position,cash flow statement and Value added statement. 3. Filling of accounts with The Federal Inland Revenue service(FIRS). 4. Compilation of Tax computations. 5. Review,examine schedules and documents relevant to audit work. 6. Participating in development of audit plans. 7. Preparation of schedule of fixed assets and capital allowances. 8. Preparation of bank reconciliation statement. 9. Verification of Inter companies balances. Show less

  • Kohasa Engineering Company Limited
    • Nigeria
    • Oil and Gas
    • 1 - 100 Employee
    • Accounting officer
      • Feb 2007 - Jul 2012

      Job Details: 1. Raising and posting of all transaction using peach tree accounting software. 2. Maintaining of fixed asset register and computation of related depreciation for each month . 3. Handling of incoming and outgoing mail to the department. 4. Prepare monthly bank reconciliation. 5. Monitoring filling systems and the adherence to company policies. 6. Prepare purchase requisitions and verify goods and services received. 7. Issue requests for quotations and verify goods and services received. 8. Registration of vendors and verification of invoices. 9. Sort out all letters from contractors, reply and register contractors. 10. Prepare contract and service level agreements for prospective contractors, update of monthly records of all purchases and contracts. 11. Proficiency in e-procurement. Show less

Education

  • Ambrose Alli University
    Bachelor of Science (B.Sc.), Accounting
    2002 - 2005

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