Experience

Shorelink Oil and Gas Services Limited

• Oil and Gas
• 1 - 100 Employee

• • Jul 2020 - Present

• • Jul 2019 - Jul 2020

  1. Co-ordinating the receipts of petroleum products from vessels to the company storage tanks.2. Ensuring seamless truck out of the received Petroleum Products 3. Liaison with DPR, PPPRA,Ministry of Enviroment on all regulatory matters.4. Preparation of Vessel receipt report highlighting variances observed and reasons for the variances if any.5. Co-ordinating all the units in the depot e.g maintenance, safety ,dispatch, security and loaders to ensure smooth operation of the depot and elimination of safety hazards.6. Preparation of daily Truck out report.7. Liaison with Tankers drivers Union8. Annual appraisal of all the depot staff9. Daily reconciliation of Throughput customer Stock position Show less



Shorelink Oil & Gas Services Limited

• PORTHARCOURT NIGERIA

• FINANCE& ACCOUNTS MANAGER

  • Jan 2017 - Jul 2019

  1. Preparation of Monthly, quarterly and yearly management accounts. 2. Preparation of Petroleum Products Cargo Profitability Statements 3. Preparation of cashflow and other financial statements to support request for credit facilities from banks 4. Liaisons with the company bankers on all payments and loan issues 5. Preparation of the company budget after collation of estimates for all functional heads. 6. Monitoring implementation of the company budget by preparing budget control report. E.g. variance analysis. 7. Liaison with the relevant tax authorities on remittance and resolution of issues on taxes e.g. PAYE, VAT, Company income Tax. 8. Relationship with the company’s external auditors for statutory audit of the company 9. Reconciliation of Financial position with PPMC. Show less



Shorelink Oil and Gas Services Limited

• Oil and Gas
• 1 - 100 Employee

• • May 2015 - Jan 2017

  1. Co-ordinating the receipts of petroleum products from vessels to the company storage tanks.2. Ensuring seamless truck out of the received Petroleum Products 3. Liaison with DPR, PPPRA,Ministry of Enviroment on all regulatory matters.4. Preparation of Vessel receipt report highlighting variances observed and reasons for the variances if any.5. Co-ordinating all the units in the depot e.g maintenance, safety ,dispatch, security and loaders to ensure smooth operation of the depot and elimination of safety hazards.6. Preparation of daily Truck out report.7. Liaison with Tankers drivers Union Show less

• • May 2013 - May 2015

  1. Preparation of Risk based Audit plan for the company after due risk assessment of the entire company’s business 2. Conducting special investigations3. Continuous review of the company internal control systems and recommending improvements to the management.4. Carry out periodic market surveys to ensure there is value for money for procurement done by the company.5. Pre-payment audit of transactions6. Review of management accounts prepared by Accounts to ensure completeness, accuracy and validity.7. Daily callover of transactions to ensure they are errors free.8. Monthly recomputation of bank charges, COT and other loan charges to ensure they are in agreement with the banks’ offer letters.9. Generate a revenue assurance report at end of sales of each Petroleum Products cargo.10. Observe Petroleum Product receipt from vessels to ensure quantity bought by the company is received into the company tanks.11. Monitor sales to customers and programming to ensure only customers with confirmed payments are programmed for loading.12. Ensured they are adequate controls and procedures in place in all the company depots and projects sites that will ensure efficiency of operations, safeguards of the company assets and value for money on all expenditure Show less



Wetherheads Advertising Group Limited

• Nigeria
• Advertising Services
• 1 - 100 Employee

• GROUP HEAD, FINANCE& ACCOUNTS

  • Jul 2012 - May 2013

  1. Preparation of Monthly management accounts. 2. Preparation of yearly management accounts. 3. Financial evaluation of the company’s assets acquisition decision to ensure decision is justifiable 4. Preparation of cashflow statements to support credit facilities application from banks 5. Liaisons with the company bankers on all payments and loan issues 6. Preparation of the company budget after collation of estimates for all functional heads. 7. Monitoring implementation of the company budget by preparing budget control report. E.g. variance analysis. 8. Ensured fund request is for budgeted expenditure and where the expenditure is not provided in the budget, there is executive management waiver. 9. Liaison with the relevant tax authorities on remittance and resolution of issues on taxes e.g. PAYE, VAT, Withholding tax, Company income Tax. 10. Relationship with the company’s external auditors for statutory audit of the company 11. Ensure timely settlement of suppliers and prompt collection of receivables. 12. Reviewed bank reconciliation prepared by subordinates to ensure they are in order 13. Carry out recomputation of bank charges and loan interest to ensure they are in agreement with terms in the banks’ offer letters. 14. Supervision, training and appraisal of subordinates. Show less



Energy Company Nig. Plc, Lagos

• Lagos, Nigeria

• Audit&Compliance Manager

  • Nov 2010 - Jul 2012

  1. Draw up risk based audit plan for the company 2. Carry out pre-payment audit of transactions and escalate exceptions generated to management. 3. Audit of the company quarterly financial statements. 4. Conducting special investigations 5. Review of the company internal control and accounting system to ensure they are adequate and recommends improvements needed . 6. Conduct half yearly Functional Audit of the company 1. Draw up risk based audit plan for the company 2. Carry out pre-payment audit of transactions and escalate exceptions generated to management. 3. Audit of the company quarterly financial statements. 4. Conducting special investigations 5. Review of the company internal control and accounting system to ensure they are adequate and recommends improvements needed . 6. Conduct half yearly Functional Audit of the company



INTERCONTINENTALBANK PLC

• Lagos, Nigeria

• Field Inspector

  • Jul 2008 - Sep 2009

  1. Review of the branches risk assets-credit facilities to customers. 2. Review of branches general ledger for validity, accuracy and completeness 3. Review of the entire branch operations units e.g Funds transfer, tellering, customer service 4. Participating in ad hoc investigation assignments 5. Review of staffing, general administration, HR and ambience of the branches 1. Review of the branches risk assets-credit facilities to customers. 2. Review of branches general ledger for validity, accuracy and completeness 3. Review of the entire branch operations units e.g Funds transfer, tellering, customer service 4. Participating in ad hoc investigation assignments 5. Review of staffing, general administration, HR and ambience of the branches



Intercontinental Bank PLC

• Nigeria
• Banking
• 700 & Above Employee

• Field Inspector

  • Jul 2008 - Sep 2009

  1. Review of the branches risk assets-credit facilities to customers. 2. Review of branches general ledger for validity, accuracy and completeness 3. Review of the entire branch operations units e.g Funds transfer, tellering, customer service 4. Participating in ad hoc investigation assignments 5. Review of staffing, general administration, HR and ambience of the branches 1. Review of the branches risk assets-credit facilities to customers. 2. Review of branches general ledger for validity, accuracy and completeness 3. Review of the entire branch operations units e.g Funds transfer, tellering, customer service 4. Participating in ad hoc investigation assignments 5. Review of staffing, general administration, HR and ambience of the branches



BDO Professional Services

• Nigeria
• Accounting
• 1 - 100 Employee

• Audit Senior

  • Feb 2006 - May 2008

  1. Preparation of financial statements for clients 2. Review of clients internal control system and recommends improvement through management letter 3. Participation in financial due diligence assignments 4. Mentoring and supervision of Audit trainees. 5. Participating special investigation assignments. 1. Preparation of financial statements for clients 2. Review of clients internal control system and recommends improvement through management letter 3. Participation in financial due diligence assignments 4. Mentoring and supervision of Audit trainees. 5. Participating special investigation assignments.



Promasidor

• Nigeria
• Food & Beverages
• 700 & Above Employee

• Account Officer

  • Aug 2001 - Aug 2004

  1. Updating customers ledgers 2. Carrying out bank reconciliation 3. Inter company accounts reconciliation 4. Generation of weekly age debts reports 5. Participating in annual stock taking 1. Updating customers ledgers 2. Carrying out bank reconciliation 3. Inter company accounts reconciliation 4. Generation of weekly age debts reports 5. Participating in annual stock taking