Kennie O. Dahunsi Bsc, ACA, CISA, MBA(in view)
Head, Finance & Accounts at Electronic Payplus Ltd- Claim this Profile
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Bio
Oluwaseun Awosika
Kennie worked with me for about 3 year at Electronic Payplus Ltd. She is a diligent and very focused young woman. However, I was most impressed by her ability to learn very quickly. When giving her a new task, I need only explain once, and she runs with it; more often than not, delivering promptly. I ended up trusting her with the most important tasks, even though she was the most junior member of my team.
Oluwaseun Awosika
Kennie worked with me for about 3 year at Electronic Payplus Ltd. She is a diligent and very focused young woman. However, I was most impressed by her ability to learn very quickly. When giving her a new task, I need only explain once, and she runs with it; more often than not, delivering promptly. I ended up trusting her with the most important tasks, even though she was the most junior member of my team.
Oluwaseun Awosika
Kennie worked with me for about 3 year at Electronic Payplus Ltd. She is a diligent and very focused young woman. However, I was most impressed by her ability to learn very quickly. When giving her a new task, I need only explain once, and she runs with it; more often than not, delivering promptly. I ended up trusting her with the most important tasks, even though she was the most junior member of my team.
Oluwaseun Awosika
Kennie worked with me for about 3 year at Electronic Payplus Ltd. She is a diligent and very focused young woman. However, I was most impressed by her ability to learn very quickly. When giving her a new task, I need only explain once, and she runs with it; more often than not, delivering promptly. I ended up trusting her with the most important tasks, even though she was the most junior member of my team.
Credentials
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Certified Information System Auditor
ISACADec, 2013- Nov, 2024 -
ACA
INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA (ICAN)Nov, 2010- Nov, 2024
Experience
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Electronic Payplus Ltd
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Nigeria
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Financial Services
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1 - 100 Employee
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Head, Finance & Accounts
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Sep 2018 - Present
• Financial planning & cash flow management.• Timely submission of monthly management accounts.• Oversee daily finance functions including revenue generation. cost management, bank reconciliations, accounts receivable, accounts payable, petty cash disbursement and all associated activities• Handle/monitor Letter of Credit transactions and hedge against associated risk from currency devaluations.• Preparation of consolidated annual budget & forecast before 31st October, each year.• Engagement of commercial banks/Bank of Industry on financing• Provision of cost and financial information for management decision making • Conduct and conclude annual statutory financial audit on or before 31st of March of the next year.• Timely execution of agreed management action points• Supervise and manage Finance & Accounts staff• Provide financial analysis to guide management decision on investments in new production lines• Obtaining acceptance certificates for items of property plant and equipment• Improve the budget control process by promptly submitting and presenting monthly financial statements, variance analysis reports, and quarterly management performance reports.• Obtaining debt finance for capital projects • Oversee and coordinate financial activities of a subsidiary ATIVO LTD, whose core business is Crowdfunding Show less
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Cost & Management Accountant
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Jul 2017 - Aug 2018
• Prepare management account • Carry out cost & budgetary control function.• Negotiate vendors’ quotes to reduce cost.• Prepare monthly Stock valuation report.• Manage fixed asset report and present asset report • Review daily transaction posting and raise necessary adjustments.• Review Payroll and statutory remittance schedule • Vet all bank charges and income for accuracy • Drive monthly bank reconciliation and review bank reconciliation statement • Review & Submit accurate and complete bank balances report • Internal check of approval memos, cash advance and cash retirement forms for proper authorization, arithmetic accuracy, validate and ensure all expenses are wholly, necessarily and exclusively incurred for the purpose of the business.• Handle loan financing activities for the company.• Relate with external auditors on financial audit.• Develops cost templates for pricing and performs periodic reviews to ensure appropriateness. Show less
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Accounts Receivable Officer
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Jul 2012 - Jun 2017
Invoicing of Clients.Manage account receivables to ensure they are settled promptly.Attend to issues from clients relating to account receivables.Posting of all payments received from clients.Monthly reconciliation of clients' accounts.Handles collection of WHT credit notes due from clients.Closure of audit non-conformity within stipulated time.Credit control function.Job profitability costing.Treasury management.Debtor Management.
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First City Monument Bank Limited
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Banking
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700 & Above Employee
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Marketing Officer
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Feb 2011 - Jun 2012
Marketing of the bank's products & services. Increase the bank's market share by bringing in new customers. Bank account opening for new customers. Customer relationship management. Marketing of the bank's products & services. Increase the bank's market share by bringing in new customers. Bank account opening for new customers. Customer relationship management.
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Education
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2021 - 2022
Lagos Business School, Pan-Atlantic University
Master of Business Administration - MBA, MBA -
2003 - 2007
Obafemi Awolowo University
Bachelor of Science (BSc), Accounting
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