Sunday Adedoyin Adeleke (Bsc, Aca, Mba) Email & Phone Number

Investment Oversee cash, investments and asset management Explore new investment opportunities and provide recommendation on potential returns and risksCash Flow Management Manage Dukiya’s cash flow planning process and ensure funds availability Supervise accounts receivable and payables management and provide guidance relating to the collection processPerformance Management Assess and evaluate financial performance of Dukiya with regards to long-term operational goals, budgets and forecasts Understand and mitigate key elements of Dukiya’s risk profile Develop appropriate key performance indicators to monitor and drive the financial performance of the company.Regulatory Compliance and Reporting Ensure time reconciliation of all books of accounts to enhance timely reporting for effective decision making Ensure timely filing of accounts as statutorily required. Design tax plan and ensure compliance to prevent unnecessary tax penalty Design and implement policies and processes for internal control to minimize business risk and comply with local and internal accounting standardsMy Achievements at Dukiya Investment Limited are: Designed reports format for Admin, Customer service, Account & finance in order to achieve Dukiya’s goals by ensuring availability of cash because Cash is the King Designed policies and ensure compliance to prevent Fraud – Risk Statement Designed driver-based planning for financial outcome & the future of the organization

Ojota, Lagos, Ng

 Coordination of accounting staff to ensure efficient and effective performance Overseeing account payables and receivables Preparation of monthly Cash flows projection Overseeing commercial decision making from tender analysis, margin analysis & pricing analysis Recommend and approve project based on the data provided. Recommend cost reduction strategies  Overseeing budget, analysis variance and make recommendation Analysis of financial performance, financial position and non- financial information Monthly Appraisal of accounting staff through score card Forecasting financial results in order to make informed decisions Liaise with external auditor, tax consultant, LIRS, FIRS and other related third party Report to Chief Executive Officer and Managing DirectorMy Achievements at Medcourt Support Services Limited are: Designed routine and timing method to ensure efficiency and effectiveness of the department Designed standard operating procedure "SOP" to ensure smooth running with the other departments  Designed report format for diesel consumption report & set policies to reduce lack of internal control in the accounting department. Designed tax planning for the year 2020 till 2021

 Monitoring and reviewing of daily financial transactions posting. Analyzing of Data relating financing and non-financing information. Oversee functions of store and diesel department. Preparation of management account Raising debit note, credit note and purchase order etc. Making stock in and stock out of all items in the store. Review of computation on taxes Providing advice on tax matters Liaise with regulatory agencies (FIRS, LIRS, NITDEF, etc.) for tax audit Ensure prompt remittance and filing of VAT, ITF, CIT, PAYEE, WHT, and other regulatory payment Reports to Finance Manager and General Controller.My Achievements at Standard Metallurgical Company Limited are: I developed format for monitoring diesel and petrol consumption by fleet, machine and others. I restructured staff payroll to reflect actual tax payable and pension contribution. I established procedures to eliminate tax penalties and other related penalties

Responsibilities:  Maintain the integrity of general ledger, including the chart of accounts compilation of general ledger entries on a short schedules with nearly 100% accuracy Reconciliation of bank statements with cash books and books of accounts Generate financial statements and facilitated accounts closing procedure each month Analyzes of monthly accounts for corporate reporting Preparation of asset schedule Maintenance of financial security by following internal controls system of organization. Preparation of payment by verifying documents and requesting disbursements Computation of taxes such as Payroll, VAT & WHT In compliance with tax prescribed rates, laws And regulation Preparation of budget, create periodic reports comparing budgeted costs to actual costs Train number of new employees on accounting principles and company procedures Report on outstanding financial obligation of the company, cheques issues & received, postdated cheques, sales trend of the company and so on. Contributes to team effort by accomplishing related results as needed.  Any other accounting/administrative duties as may be requested by managementMy Achievements at Tociano Nigeria Limited are: I drafted Standard Operating Procedure (SOP) of account department and it was successfully implemented. I prepared and Submitted Statement of Affairs of 10 years for the first time and filed appropriately. I prepared and submitted Financial Statements of 2 years for the first time and filed appropriately.

 Preparation of financial statement in accordance with accounting standards i.e IAS, IFRS etc Analyzing of financial statement to the client. Arrangement of files, documents and relevant information for tax audit exercise for state/ federal authorities Object to annual tax audit exercise reports by state/federal tax authorities with supporting document Filed tax returns with state and federal tax authorities  Determination of assessable taxes. Handling tax matters for clients (Liaising with tax authorities on behalf of client). Observation of stock and cash count. Stock –taking and valuations check. Preparation of lead schedules: Fixed Asset, Rent, Maintenance, Insurance, Etc Checking, agreeing & vouching of client’s books of record and other evidence to assert the accuracy of and reliability of management account. Ensuring that client’s management account complied with accounting standards and other relevant acts. Carrying out substantive and compliance test on client’s records. Ensuring that controls are strictly adhered to by client.  Circularizing debtors, creditors and banks during audit. Discussion of audited accounts with the management. Reporting findings of bank reconciliation discrepancies, cash flow statement effect on the companies, internal control system of the client, and so on.

Master Of Business Administration - Mba, Finance

Bsc Accounting, Accounting