Experience

Dover Engineering Limited

• Nigeria
• Oil and Gas
• 100 - 200 Employee

• Head of Finance

  • Mar 2006 - Present

  Prepare Consolidated Company Budgets, Revise Budgets, Control Cost to guarantee Profitability. Prepare Consolidated Company Cash Flow Forecast & Analysis to ensure adequate liquidity. Ensure Compliance with State and Federal Tax laws with respect to Remitting and filing of VAT, WHT, EDT, CIT, PAYE e.t.c. Preparation of Financial and Management Accounting Reports in line with IFRS. Prepare Consolidated Company Budgets, Revise Budgets, Control Cost to guarantee Profitability. Prepare Consolidated Company Cash Flow Forecast & Analysis to ensure adequate liquidity. Ensure Compliance with State and Federal Tax laws with respect to Remitting and filing of VAT, WHT, EDT, CIT, PAYE e.t.c. Preparation of Financial and Management Accounting Reports in line with IFRS.



Saipem

• Italy
• Engineering Services
• 700 & Above Employee

• Cost Control Supervisor

  • Mar 2005 - Mar 2006

  Preparation of Project and Cost Center Budgets, Quarterly Revision of these Budgets, monthly Cost Analysis Reports for the Maintenance and Modification (MMO) Business Unit. Issuing Project invoices to Clients, ensuring that expenses are coded with the appropriate General Ledger Codes in line with the budget. Preparation of Accruals before month end and year end Account closing. Preparation of Project and Cost Center Budgets, Quarterly Revision of these Budgets, monthly Cost Analysis Reports for the Maintenance and Modification (MMO) Business Unit. Issuing Project invoices to Clients, ensuring that expenses are coded with the appropriate General Ledger Codes in line with the budget. Preparation of Accruals before month end and year end Account closing.



NISSCO Limited

• Warri and Port Harcourt

• Cost Controller

  • Feb 1996 - 2005

  • Preparation of Project and Cost Center Budgets • Quarterly Revision of these Budgets, • Monthly Cost Analysis Reports for each Project and Cost Center. • Issuing Project invoices to Clients according to Contract milestones, • Ensuring that all items of expense are accurate in line with approved purchase order and requisition and coded with the appropriate General Ledger Codes in line with the budget. • Preparation of Accruals before month end and year end Account closing. • Follow up of asset acquisition and capitalization • Prepare Contract Staff Payroll analysis to verify manpower Contractors invoices • Provision of quarterly reconciliation statements between cost control and accounts department for the preparation of interim and accounting year end final accounts Show less