Experience

Income Electrix Limited

• Nigeria
• Oil and Gas
• 1 - 100 Employee

• CHIEF FINANCE OFFICER

  • Oct 2016 - Present



JohnDavids Group Limited

• Lekki Lagos

• CHIEF FINANCIAL OFFICER

  • Mar 2014 - Sep 2016

  Designation: Chief Financial Officer Job Functions:  Coordinates the development and monitoring of JohnDavids Group’s corporate budget  Engages the Board to develop short-, medium, and long-term financial plans and projections.  Develops and utilizes financial models and activity-based financial analysis to provide a basis for investment decisions and business planning.  Advices the Board and management on the liquidity, investment and financial asset management auditors, public officials, etc.  Represents the company to financial partners, including financial institutions, investors auditors, public officials, etc,  Manages key banking relationships to facilitate proper, timely and cost-effective funding of business operations  Advises on asset/liability management to ensure financial stability  Raises funds as approved by the Board, to finance JohnDavids Group’s activities  Develops and maintains a system of appropriate financial policies, procedures and controls to ensure efficient financial management  Implements and ensures compliance with the accounting policies and procedures of the company in line with the standards set by the Financial Reporting Council and IFRS.  Manages JohnDavids’ treasury assets to achieve optimal sourcing and application of funds.  Monitors all third-party payments to ensure that such payments are justified by the value of work successfully completed and are in alignment with the approved budget.  Coordinates the preparation and consolidation of statutory annual accounts and ensure compliance with all accounting and reporting requirements set out in the Companies & Allied Matters Act.  Liaises with external and internal auditors to ensure smooth performance of audit operations and respond to audit queries  Coordinates the timely and accurate filing of applicable tax returns, insurance premiums & remmitanc Show less



rlg COMMUNICATIONS NIGERIA LTD.

• MARYLAND, LAGOS NIGERIA.

• CHIEF FINANCIAL OFFICER

  • Aug 2011 - Mar 2014

  • Managing the finance functions. • Overseeing all fiscal and fiduciary responsibilities for the organization, (matters relating to financial accounting, analysis & reporting on rlg’s performance, internal financial and operating controls, statutory and regulatory reporting, taxation and insurance) in conjunction with the board of directors and the Executive Management team. Making actionable recommendations to senior leadership. Financial and Operational Management • Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate Generally Accepted Accounting Principles, regulatory requirements and Office Management, Budget and audit requirements. • Manage cash flow and forecasting. Develop a reliable cash flow projection process and reporting mechanism that includes minimum cash threshold to meet operating needs. • Optimize the handling of banking relationships and initiate appropriate strategies to enhance cash positions. • Oversee procurement, vendor management and maintenance of physical assets (fleet, etc) • Maintain internal control safeguards and work with CIA to coordinate all audit activities. Internal Financial Control • Ensuring complete and accurate Regulatory and financial reports. Financial Accounting • To ensure that statutory accounts are drawn up in accordance with local requirements and in a timely manner. Fixed Asset Accounting • To maintain an up to date inventory of fixed assets classified by type, age and location and generally ensure that the fixed asset register is properly kept and so on. Trade Creditor Accounting • To ensure authorisation procedures are followed before goods and services are ordered and before creditors or staff expenses are paid. Taxation management. Insurance • Ensure that information needed to administer and renew any Insurance is accurately gathered, assessed and auctioned accordingly. Show less



SWAP TECHNOLOGIES & TELECOMMS GHANA LTD

• Head of Finance And Administration

  • Aug 2009 - Aug 2011

  • Ensuring compliance with internal control procedures in performing day-to-day transactions processing. • General Management and administration. • Ensuring compliance to Accounting standards, Professional ethics and statutory requirements. • Tax management and Administration. • Budget preparation, defense, monitoring and review. • Preparation and forwarding of Monthly Management Accounts to Head office. • Interfacing with both internal and external Auditors to ensure that efficient and effective audit exercise is carried out. • Fixed Assets maintenance, management and control. • Cash and liquidity monitoring and management. • Monitoring of organizational cash flow and liquidity to ensure the availability of funds required for financing operations, business plans and budgets. Track and control consolidated cash flow. • Management of Receivable and Payable to ensure adequate working capital for daily operations. • Party to business strategic planning process definition of strategies and business plans for the Finance & Accounting process unit. • Management and administration of Human capital. Show less



PRIMEWEALTH CAPITAL LTD,

• FINANCIAL CONTROLLER

  • Jan 2009 - Jul 2009

  • Ensuring compliance with internal control procedures in performing day-to-day transactions processing. • General Management and administration. • Ensuring compliance to Accounting standards, Professional ethics and statutory requirements. • Tax management and Administration. • Budget preparation, defense, monitoring and review. • Preparation and forwarding of Monthly Management Accounts to Head office. • Interfacing with both internal and external Auditors to ensure that efficient and effective audit exercise is carried out. • Fixed Assets maintenance, management and control. • Cash and liquidity monitoring and management. • Monitoring of organizational cash flow and liquidity to ensure the availability of funds required for financing operations, business plans and budgets. Track and control consolidated cash flow. • Management of Receivable and Payable to ensure adequate working capital for daily operations. • Party to business strategic planning process definition of strategies and business plans for the Finance & Accounting process unit. • Management and administration of Human capital. Show less



FRIGOGLASS INDUSTRIES (NIG.) LTD. (A MEMBER OF LEVENTIS GROUP)

• IDDO HOUSE, IDDO LAGOS.

• GROUP TREASURY ACCOUNTANT

  • Nov 2008 - Jan 2009

  Collating all necessary data on Treasury information. Preparation of weekly fund Account / Bank position and sending of report for management perusal. Preparation of monthly bank interest to date. Entry of treasury related data into monthly account. Preparation of monthly Loan Account. Preparation of monthly interest calculation/ schedule and posting into necessary Accounts. Booking letters of credit into account. Preparation and monitoring of Leventis Overseas limited (LOL) Accounts and sending of report to Athens in Greece. Maintenance and monitoring of foreign Customers’ Receivables (BFCs) and Suppliers’ payable accounts. Liaison with banks for banking transactions. Monitoring and handling of foreign exchange (Forex) transactions. Processing & monitoring Letter of Credits (LCs) for settlement of foreign Suppliers Payables. Advising the management on investment decision matters. Any other job that may be assigned. Show less



SWISS PHARMA NIGERIA LTD.

• DOPEMU, AGEGE, LAGOS

• MANAGEMENT ACCOUNTANT

  • May 2004 - Nov 2008

  Periodic review and update of product landed cost for make or buy decision, for price determination / adjustment. Review of monthly/cumulative product profitability profiles. Periodic review of standard costing method in operation. Monthly review of the variance schedules and Journals. Preparation and analysis of monthly production cost and absorption journals. Monthly Service Agreement, overheads allocation & apportionment. Monthly General Ledger reconciliation, physical / ledger balancing & analysis of all cost accounts and records. Assisting the Financial Controller in yearly preparation of company budget. Preparation of report on monthly departmental actual cost vs. budget. Monthly review of Profit and Loss account. Assisting in monthly preparation of cash flow statement. Work in progress valuation and periodic review. Determination and Preparation of other useful reports that might be necessary for overall efficiency of the costing section. Stock valuation, Monitoring & reconciliation of stock at various depots & Head office. Any other job that may be assigned. Show less