LANRE BOLARINWA ( ACA , ACITN, Bsc )
Head, Accounts & Finance at Svengali Designs limited- Claim this Profile
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Bio
Experience
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Svengali Designs limited
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Head, Accounts & Finance
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Mar 2013 - Present
Corporate Finance management, Tax management, Treasury management, Risk management and Internal control Corporate Finance management, Tax management, Treasury management, Risk management and Internal control
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INTERNAL CONTROL & COMPLIANCE
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Feb 2010 - Feb 2013
ENSURE DUE INTERNAL CONTROL POLICY AND PROCEDURES WITHIN THE ORGANISATION. DAILY CALL OVER OF JOBBING AND ACCOUNT TRANSACTION. ASSIST IN THE MANAGEMENT OF THE COMPANY’S INSURANCE COVERAGE. WORK WITH EXTERNAL AUDITORS TO SUPPORT THE RECONCILIATION OF DISCREPANCIES AND SUPPORT THE EXTERNAL AUDIT FUNCTIONS. PROVIDE ADDITIONAL PROCESS AND DOCUMENTATION SUPPORT AS REQUIRED. SUPPORT IMPROVEMENT TO THE COMPANY’S INTERNAL CONTROL STRUCTURE THROUGH THE RECOMMENDATION AND IMPLEMENTATION OF PROCESS ENHANCEMENT. PROVIDE ASSISTANCE AS REQUIRED ON OTHER PROJECTS WITHIN THE RISK MANAGEMENT AREA AND WITHIN THE FINANCE DEPARTMENT. SUPPORT THE COORDINATION OF INTERNAL CONTROL ACTIVITIES WITHIN THE FINANCE DEPARTMENT FOR SUCCESSFUL COMPLETION OF BUDGET ON TIME. SUPPORT THE PLANNING,PREPARATION AND PROJECT MANAGEMENT OF THE COMPANY’S ANNUAL AUDIT FOR CONTROL DEFICIENCIES. ASSIST IN THE IDENTIFICATION OF KEY FINANCIAL RISKS AND CONTROL REQUIREMENTS WITHIN EACH ACCOUNT, DEPARTMENT AND DIVISION OF THE COMPANY. ENSURE STRICT IMPLEMENTATION OF ISSUES RAISED IN MANAGEMENT LETTER PREPARED BY THE EXTERNAL AUDITOR.. Show less
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Auditor
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Jul 2009 - Feb 2010
AUDITING OF FINANCIAL STATEMENT STOCK TAKING EXERCISE HANDLING TAX MATTERS AND INTERFACING WITH GOVERNMENT REPRESENTATIVES ON TAX ISSUES. FILING OF ANNUAL RETURNS WITH FIRS & OTHER GOVERNMENT AGENTS. AUDITING OF FINANCIAL STATEMENT STOCK TAKING EXERCISE HANDLING TAX MATTERS AND INTERFACING WITH GOVERNMENT REPRESENTATIVES ON TAX ISSUES. FILING OF ANNUAL RETURNS WITH FIRS & OTHER GOVERNMENT AGENTS.
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Accountant
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Mar 2007 - Jun 2009
PREPARATION OF FINAL ACCOUNT RECONCILIATION OF BANK BALANCE ADMINISTRATION OF PAYABLE AND RECEIVABLE TAX COMPUTATION ( VAT & PAYE)) ADMINISTRATION OF PAYROLL UPDATING GENERAL LEDGER ADMINISTRATION OF STOCK TAKE AND INVENTORY CONTROL PREPARATION OF MONTHLY PERFORMANCE REPORT AUTHORISATION OF STOCK MOVEMENT LIASING WITH BANK ON REGULAR BASIS MONITORING BANK ACCOUNT (DOM & LOCAL) PREPARATION OF FINAL ACCOUNT RECONCILIATION OF BANK BALANCE ADMINISTRATION OF PAYABLE AND RECEIVABLE TAX COMPUTATION ( VAT & PAYE)) ADMINISTRATION OF PAYROLL UPDATING GENERAL LEDGER ADMINISTRATION OF STOCK TAKE AND INVENTORY CONTROL PREPARATION OF MONTHLY PERFORMANCE REPORT AUTHORISATION OF STOCK MOVEMENT LIASING WITH BANK ON REGULAR BASIS MONITORING BANK ACCOUNT (DOM & LOCAL)
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Education
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Olabisi Onabanjo University, Ago Iwoye, Ogun State.
Bachelor of Science (BSc), Accounting -
Bashorun Ogunmola High School, Ibadan, Oyo State.
SSSCE, Senior School Certificate