I. Partnership Development:Identify and establish partnerships with corporate entities, educational institutions, non-profit organizations, and government agencies aligned with our mission.Cultivate and maintain strong relationships with existing partners to ensure continued support and collaboration.Collaborate with cross-functional teams to create mutually beneficial partnership proposals and strategies.II. Fundraising Strategies:Develop, implement, and oversee fundraising strategies supporting our programs and projects.Explore various fundraising channels, including events, online campaigns, grants, and donor outreach to secure financial resources.Work closely with the finance department for effective budget planning and allocation of funds.III. Grant Management:Research and identify potential grant opportunities from foundations, government agencies, and other grant-making organizations.Prepare and submit grant proposals and applications, adhering to specific requirements.Monitor grant compliance and reporting, ensuring the organization meets all obligations.IV. Donor Engagement:Build and nurture relationships with individual donors, supporters, and philanthropic individuals.Create donor recognition programs and engage with donors to ensure their continued involvement.V. Fundraising Events:Plan, coordinate, and execute fundraising events, overseeing logistics, budgeting, venue selection, marketing, and participant engagement.VI. Budget Management:Collaborate with the finance department to create and manage the budget for partnership and fundraising efforts.Ensure efficient allocation of financial resources to meet department goals.VII. Reporting and Documentation:Maintain detailed records of partnership agreements, donor information, and fundraising initiatives.Provide regular reports to the organization's leadership and board of directors on the progress and success of partnership and fundraising efforts.

- Coordinated processing, remittance, reconciliation, and reporting of payroll-related statutory liabilities, including PAYE and NHF, ensuring full compliance with tax laws and regulations.- Monitored and reviewed prompt submission of payroll-related inputs for accuracy, including claims, allowances, tax relief, and deductions.- Administered statutory audit process (PAYE, ITF, and NHF) and prepared PAYE audit support data for external auditors.- Prepared comprehensive pay slips for all staff members, encompassing salary and benefits information.- Oversaw the Employees Database, ensuring data accuracy and completeness.- Coordinated preparation of year-end tax forms (Form A) for national and expatriate staff, ensuring compliance with statutory authorities' guidelines.- Generated monthly reports on payroll statutory deductions for Palmpay Limited.- Executed salary administration activities, such as budget preparation for the Salary Unit, review of salary journal vouchers, monitoring amortizations and accruals, and conducting reconciliations.- Maintained precise records of all payroll-related payments made to statutory authorities.- Facilitated the registration of new Palmpay Limited staff with the State and Federal Board of Inland Revenue (SBIR, FBIR), and internal revenue regulatory agencies to prevent penalties.Skills:Payroll ComplianceStatutory LiabilitiesTax Laws and RegulationsPayroll Processing and ReconciliationAudit Support and Query ResolutionPaySlip PreparationDatabase ManagementTax Form Preparation and FilingReporting and DocumentationSalary AdministrationRecord-Keeping and ReconciliationRegulatory Compliance

- Used advanced Microsoft Excel to compute and reconcile bank statements. - Assist Teammates and other colleagues with Tech, Media and other ICT related issues, including task being handled, resolving customer account conflict- Facilitated the resolution of Paystack Payments that increased monthly revenue by over 10 million naira, ensuring that double posting is cancelled no actual figures are captured.- Attended and contributed to monthly town hall meetings, held on BlueJean Tele-Conference that saw to the growth of the company’s procedures- Supervised the tickets and emails being sent and received by all the team mates in the department

- Managed and supervised 25,000+ Customers’ internet accounts monthly in Nigeria and Ghana.- Collaborated and assisted team members from other departments in resolving customers’ payment discrepancies and activation of internet subscriptions.- Resolved customers’ issues via emails and ticketing system, using customer relationships management skill and experience.- Responded to Customers’ calls on the Grand Stream WifiCalls - Processed refunds and reversal on customers' accounts from the Ledgers. - Reconciled 1000+ daily Zenith Bank and Stanbic Bank Invoices- Prepared semi-weekly Revenue Reports for Dedicated Customers. - Reconciled 10,000+ monthly Paystack Invoices on Microsoft Excel- Collaborated with other team members on assigned tasks- Demonstrated core accounting principles and due diligence in handling duties

• Contributed and partnered with other team members on statutory Periodic and annual external audits of Client firms• Conducted General analysis and processed entries of outsourced clients on QuickBooks and Sage 50 Accounting• Prepared, processed and filed Audit Working Papers• Updated Comprehensive report on Internal Petty Cash• Drafted and presented Tax Liability to Tax Authorities• Performed other tasks as assigned by the Team Lead and Managers.

• Conducted regular and periodic sightings of publicly procured materials, gadgets and equipment.• Computed and reconciled monthly salaries and allowances of over 2000 members of staff • Prepared and computed periodic audit reports • Vetted and audited payment vouchers issued by the expenditure department of the bursary. • Performed other duties and assignments delegated by the senior auditors.