SHAKIRU ADEBISI. AAT, DipIFRS, Bsc, ACA(in view)

Head Account Trade Finance and Treasury at Cardinal Torch Company Limited
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
NG

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Associate Accounting Technician
    The Institute of Chartered Accountants of Nigeria
    Sep, 2012
    - Nov, 2024

Experience

  • Cardinal Torch Company Limited
    • Nigeria
    • International Trade and Development
    • 1 - 100 Employee
    • Head Account Trade Finance and Treasury
      • May 2021 - Present

      Agricultural Commodities Process and Exportation Agricultural Commodities Process and Exportation

  • Farinde, Olateju & Co.
    • Accounting
    • 1 - 100 Employee
    • Audit Supervisor
      • Jan 2017 - Jul 2022

      • Develop annual audit plan and coordinate audit activities.• Perform audits for business operations, finances, compliance with policies and procedures.• Oversee audit planning and reporting activities according to established policies.• Supervise audit team to ensure quality and on-time delivery.• Evaluate performance of audit staffs and provide appropriate feedback.• Carry out risk assessment exercise and mitigation activities.• Organize trainings for audit team for skill development.• Tac planning, implementation and monitoring.• Formulation of company’s manual(s) • Review of audit work papers and evaluation of findings.• Prepare reports to management and those charged with governance and recommendations.• Evaluate compliance with applicable International Financial Reporting Standards (IFRS).• Assist in developing budgets and timelines for upcoming audits.• Evaluate current audit procedures and recommend improvements.• Evaluate and enhance internal controls to improve operational efficiency• Communicate audit status to management on regular basis.• Discuss with management about audit observations, recommendations and actions to be taken• Prepare clear and complete audit work papers and store them in department repository.• Analyze and resolve audit issues in a timely fashion.

    • Senior Auditor
      • Jan 2015 - Dec 2016

      • Responsible for unaudited financial statements engagements and segment audits.• Responsible for the direction of audit field work.• Assignment of detail work to the audit team, and review of audit work papers under the general direction of the Audit Manager.• Prepared financial statements and suggest improvements to internal controls.• Carried audit testing on financial statement captions such as payables, receivables, revenue, investments, cash disbursements, expenses, cash, fixed assets, payroll, compliance and federal programs.• Overseeing the preparation and computation of input and output VAT, withholding Tax receivables & payables and capital gain Tax• Preparation of Personal Income Tax/Direct assessment.• Preparation of Company Income Tax.• Computation of Tax reliefs.• Preparation and Processing of payroll, bank reconciliations, journal entries, and financial statement preparation.• Perform compliance testing, prepare audited financial statements, participate in assessments, and document controls over inventory management threads

    • Audit Intern
      • Oct 2013 - Dec 2014

      • Extensive review of Financial Statements (Separate and consolidate) to ensure mathematical accuracy, spell check and disclosures are well presented and formatted.• Re-computation of interest payable and amortized cost of FMBN borrowings of clients.• Propose adjusting journal entries and discuss audit findings with clients.• Performed audit of low risk accounts such as receivables, payables, property plant and equipment, investment securities, equity and reserves, prepayments, other liabilities, staff cost, operating expenses among others. • Preparation of IFRS Disclosure checklist and CAMA checklist for various clients.• Perform test of operating effectiveness on journal entries of clients.• Perform data analysis on companies on the Nigeria Stock Exchange and presented the results to the partner for decision making.• Preparation and computation of input and output VAT• Preparation and computation of withholding Tax receivables and payables• Preparation and computation capital gain Tax• Prepare bank, debtors, creditors and solicitors circularization letter.• Carried out audit sampling using the firm's audit software and vouched sampled items to supporting documents of the clients to ensure existence and accuracy.• Reviewed minutes of meetings of audit clients and litigation responses from solicitors for documentation purpose.• Performed data mining on prospective clients and submitted the report to the manager for decision making.• Performed background check on new and existing clients.• Participation in inventory count and cash count exercise and proper documentation of stocks.

Education

  • National Open University of Nigeria
    Bsc, Economics
    2014 - 2019

Community

You need to have a working account to view this content. Click here to join now