• Monitor and record financial transactions in company policies and, in accordance with National and International Accounting Standards-(IFRS)• Perform financial analysis and reporting to management as needed.• Monitor expenditures, analyse revenues and determine budget variances and report the same to management.• Aassist in budget preparation and expense management activities for assigned accounts.• Assist in auditing activities by providing necessary information and preparing requested documentations and schedules.• Perform financial analysis and reporting to management as needed.• Perform month-end accounting activities such as reconciliations and journal entries.• Coordinate with finance team to complete assigned accounting tasks within deadlines.• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. • Generate financial reports and statements to Managers for review• Supervises and participates in the preparation of financial statements and reports.• Enters or directs the entry and maintenance of accounting records to show receipts and expenditures.• Ensure accurate computation of VAT, WHT, PAYE & IC tax liabilities on a monthly /yearly basis• Ensure complete documentation of relevant supports DOCUMENTS and proof of tax remittance• Liaise with the tax consultants to ensure that the company's overall interests are protected during tax investigations and FIRS queries.• Monitor current and impending changes to tax regulation and make the appropriate updates to policies and strategies.• Review of accounting and administrative controls

Monthly preparation of Netting Proposal for confirmation by partners to determine the Net Payer or Net Receiver at the end of every month.• Preparation of payment memo for management approval. This is to enable us make payment to carriers to whom we are net payer to, at the end of every month in different currencies.• Keeping track of all payments and expenditures including purchase orders, invoices etc.• Paying vendors by preparing bank instruction for management approval and ensuring payment is received by all partners and vendor on the payment schedule.• Responds generally to all vendors’ enquiries regarding finance.• Reconciling processed work by verifying entries and comparing system reports to balances.• Maintaining historical records• Continuing to improve the payment process.• Preparing analyses of accounts and producing monthly reports.

• • Liaise with the GSMA for relevant business information relating to roaming activities and, obtain and process annual invoice for Subscription and intelligence fees.• Assist in reviewing roaming agreements with roaming partners and ensure compliance with all provisions to avoid disputes.• Provide financial analysis on the operation of the business to support critical business decision making.• Actively participates in reviewing the feasibility and viability reports of new business cases to launch new products or bringing onboard new partners presented by the commercial team for recommendation to the senior management.• Review the discounted inter-operator tariff agreements with roaming partners and advise management where necessary.• Daily interactions with (DCH) Data Clearing House and (FCH) Financial Clearing House for dispute and TAP FILE reconciliation.• Preparation of monthly roaming payables and receivables reports • Facilitate collections of receivables and settlement of debts to partners• Monthly posting of roaming and interconnect revenue and cost in Oracle Financials ERP.• To cross check roaming revenue and cost invoices with Comfone record.• Daily update of collection report through Customer Dedicated Account with Comfone.• Daily cross check of roaming collections with payment notification from Comfone (FCH)• Application of roaming and interconnect payments/adjustments in Financial Tracker (accounting system).• Analyzing customer payments based on treasury report• Posting of roaming and interconnect payments paid/received in Oracle Financials ERP.• Filing of roaming and interconnect invoices for record/audit purpose.• Monthly reconciliation of SL and GL of roaming and interconnect accounts receivable.• Follow up of PRF of roaming and interconnect payments with accounting and treasury

• Vetting of all staff expense claims and floats before approval and payment.• Retirement of staff advances and floats. • Posting of transactions into Oracle Financial System.• Reconciliation Of the company multi-Currency Bank Accounts• Periodic Stocks Count across Gloworld Outlets nationwide• Reconciliation of Stock balances with stock records• Verification of remittances through bank StatementsPetty Cash (Imprest) Management• Payment of petty cash vouchers to staff• Posting of petty cash transactions into Oracle ERP• Follow up and ensure timely retirement and replenishment of petty cash imprest to support daily operational expenses.

- Account Receivable/Billing Functions• Maintaining the billing system and generation of invoices and account statements.• Issuance of weekly, fortnight and monthly invoices for both local and international carriers for (International wholesale Telecommunication Services) depending on the agreed billing cycles.• Facilitate the receipt of weekly, fortnightly and monthly invoices from customers (interconnect partners) by mail, and through courier services.• Daily monitoring of international traffics terminated on the network by carriers on prepaid agreement for the purpose of ensuring that they do not exceed the their credit limits.• Verification of invoices received from interconnects partners for possible wrong rating, under & over billing, accuracy, completeness and correctness of the invoices and whether they are in line with billing periods agreed upon by both parties.• In case any of the scenarios stated above occurs, a request for debit or credit will be required depending on the situation in question.• Facilitate the collection of net amount due to the company at the end of every netting exercise by following up with calls and mails until payment is received into the company’s’ accounts• Maintenance of Statement of accounts for each of the interconnect partners by entering the monthly invoices from both parties to determine the net position for either at the end of every month.• Daily update of the customer’s ledger with invoices, payment, debit or credit notes.• Performing account reconciliations• Maintaining accounts receivable files and records• Producing monthly financial and management reports• Investigating and resolving any irregularities or enquiries• Assisting in general financial management and analysis

• Ensure that all products and services provided by the company are billed as per the commercial agreement with customers.• Ensuring correct billing, configuration accuracy and integrity across the relevant platforms.• Helps to resolve complaints or appeals related to billing, credit issues or unsatisfactory products and services.• Ensure that all customers’ complaints are resolved promptly and in line with agreed SLA by ensuring that complaints logged through dispute resolution platform and email are attended to promptly.• Responds to emails and inquiries related claims, delinquent accounts, or other customer issues. • Raising and resolution of disputes raised by interconnect and roaming partners.• Analysis of CDR (Call Data Record) for the purpose of dispute resolution• Issuance of debit or credit notes where applicable.• Conducting accuracy, validity and correctness tests on all carriers’ invoices by ascertaining the variances and comparing it with the agreed % variance threshold.• Reconciliation of roaming partners discounted inter-operator tariff (DIOT)

FMN PLC belongs to Foods And Beverages industry. I was the Sales Officer in Osun State responsible for sales prospecting;expanding customer base for the company throughout the state.Customer relationship functions etc.I was in charge of the sales of Golden pennny Flour, Semovita & Goldenvita products. The following were my achievement:• Engaged in aggressive sales prospecting throughout the state.• Increased the company customer’s base by 50% in the state.• Increased sales revenue as a result of increased customer’s base.• Highly skilled in customer relations

• Vouching of various documents for authenticity• Review of bank reconciliation and cash books. • Preparation of bank reconciliation when necessary• Preparation of audit plan• Preparation of audit program• Verification and review of fixed assets• Circularization of banks and debtors• Witnessing of end of year stock count.• Review of General Ledgers in the process of audit as may be required to ascertain the validity and completeness of information in the financial statement prepared by the client.• Preparation of management letter