Experience

FAG Consulting

• Nigeria
• Business Consulting and Services
• 1 - 100 Employee

• Senior Consultant

  • Dec 2020 - Present

  • Management of Clients Tax compliance and conduct of Tax health check for Clients • Advising Clients on Tax filing and other Regulatory obligations • Liaison with Tax Authorities both State and FIRS on Client Tax matters • Processing of Tax Clearance Certificates • Representing Clients at Tax meetings to resolve Tax issues • Updating management and clients accordingly on any new Tax Law • Assist Client to monitor and coordinate Tax audits • Management of Clients Tax compliance and conduct of Tax health check for Clients • Advising Clients on Tax filing and other Regulatory obligations • Liaison with Tax Authorities both State and FIRS on Client Tax matters • Processing of Tax Clearance Certificates • Representing Clients at Tax meetings to resolve Tax issues • Updating management and clients accordingly on any new Tax Law • Assist Client to monitor and coordinate Tax audits



CBC ENERGY LTD

• Lagos, Nigeria

• Manager, Subsidiary Accounts

  • Jan 2016 - Nov 2020

  • Design and implement credit management policies • Assess credit requests of qualified customers and recommend suitable credit limits in line with the Company’s credit control policy. • Carried out credit checks on customers’ profiles to determine their suitability for credit approval. • Review customers invoices raised by invoicing officer and approval of posting of invoices to the SAP software. • Conduct monthly reconciliation of customers’ ledgers. • Monitor preparation and review of Customers statement of account and age analysis report. • Presentation of Company’s Account Receivable reports and age analysis at Management meetings. • Presentation of Customers Credit request for approval at the Management Credit Control Committee meeting • Constantly review customers’ ledger for compliance with Credit limits before new sales are made. • Advise Sales team and Management on credit status of customers and flagging of defaulting customers for Management attention. • Undertake credit recovery and payment collection to ensure that long outstanding debts are minimized. • Frequent visits and meeting with customers to ensure beneficial and cordial business relationship. Show less



CBC Energy Ltd.

• CBC Towers, Olubunmi Owa Street, Off Admiralty Way, Lekki Phase 1, Lagos

• Logistics and Supply Chain Manager

  • Jan 2012 - Jan 2016

  •Planning and coordinating ordering and delivery process of inventory items from Suppliers and OEMs •Liaise with distribution operations in major channels partners companies and our customers. •Ensure proper storage of the company’s products and prompt dispatch of Customers’ orders. •Ensure regular contact with Suppliers to ensure quality and specification of products supplied are in line with agreed standards •Conduct regular review and update supply chain practices and processes in accordance with new or changing business practices, standards, regulations, or laws •Assessing appropriate material handling equipment and staffing levels needed to load, unload, move, or store materials. •Negotiate prices and terms with Suppliers, Vendors, or Freight forwarders •Monitor supplier performance to assess ability to meet quality and delivery requirements. •Document supply chain processes, such as workflows, cycle times, position responsibilities, or system flows •Monitoring delivery performance and ensuring delivery targets are achieved •Tracking of all Shipping documents and Pre Arrival Assessment Report (PAAR) with designated banks •Retrieval of all endorsed shipping documents and PAAR from the banks within the specified period. Show less



CBC EMEA LTD

• CBC Towers, Olubunmi Owa Street, Off Admiralty Way, Lekki Phase 1, Lagos

• Account Payable Manager

  • Jan 2008 - Dec 2013

  •Process request for Form-M and appropriate Letter Of Credit. •Liaise with designated Banks to obtain approved Form-M and Letter Of Credit establishment telex. •Liaise with relevant departments for processing and payment of all import duties •Prompt preparation and submission of exchange control documents to the designated banks. •Weekly preparation of bank performance and documents control reports •Payment of foreign supplier invoices and reconciliation of creditors accounts •Accurate processing of authorized and approved invoices, recording, updating & posting into SAP. •Maintain effective document and filing management system so as to make document retrieval easy. •Performing regular reconciliation of vendor’s account, ledger & staff account. Show less



CBC EMEA (CBC Group Ltd)

• CBC Towers, Olubunmi Owa Street, Off Admiralty Way, Lekki Phase One, Lagos

• Credit Control Manager

  • Apr 2008 - Dec 2010

  • Carried out credit checks on customers’ profiles to determine their suitability for credit request • Assess credit requests of qualified customers and recommend suitable credit limits in line with the Company’s credit control policy  Raising of customers invoices and posting of same to the SAP software  Conduct monthly reconciliation of customers’ ledgers  Preparation of customer statement of account and age analysis report  Monthly preparation of the Company’s account receivable reports and age analysis for Management meetings  Constantly review customers’ ledger for compliance with Credit limits before new sales are made.  Advise Sales team and Management on credit status of customers and flagging of defaulting customers for Management attention.  Carry out debt recovery and payment collection to ensure that long outstanding debts are minimized.  Frequent visits and meeting with customers to ensure beneficial and cordial business relationship. Show less



CBC EMEA (Learn IT Ltd)

• N0 8, Obanta Street, Apapa, Lagos

• Accounting Officer

  • May 2004 - Dec 2008

  •Processing of all staff expenses •Ensuring that all staff spending are accounted for with all supporting documents •Reconciliation of staff account •Processing of suppliers invoices for prompt payment •Post transactions to journals, ledgers and other records •Reconcile and monitor individual vendors accounts to ensure payments are up to date •Correspond with vendors and respond to inquiries, and resolve invoice discrepancies and issues •Prepare weekly outstanding payable reports Show less



Human Angle (An NGO)

• Festac, Lagos

• Cashier

  • Jan 2002 - Sep 2003

  • Handling all cash disbursement • Receive Donations payment by cash, cheques, • Reconciling of petty cash accounts • Daily report of petty cash transactions • Posting of entries into the Ledger. • Handling all cash disbursement • Receive Donations payment by cash, cheques, • Reconciling of petty cash accounts • Daily report of petty cash transactions • Posting of entries into the Ledger.