Adeboye Ogunjimi Email & Phone Number

Lagos State, Nigeria

• 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 month-end accounting activities such as reconciliations and journal entries.

• 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.

• 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.
• 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.

• 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

Lagos, Nigeria

• 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.

Lagos, Nigeria

• 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.

• 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.
• 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

Master Of Business Administration - Mba, Accounting And Finance

Accounting, Second Class Upper Division

Activities and Societies: Reading, Traveling & Research • Experienced Master degree Holder in Finance • Over 10 Years of Professional.