Augustine Udoh Email & Phone Number

1 Billingsway, Oregun, Ikeja

• Preparation of Material Usage Variance & Material Consumption Report/Follow up of meeting, explanations, actions & documentation of minutes• Production volume analysis: Analyze volume trend to cost & factory report • Daily cost check analysis- Identify cost center and cost reporting group and value• Process control- system audit, process flow and posting in SAP • Weekly floor stock count, posting update and discrepancy report• Preparation of weekly Cost & Non Cost Tracker for Factory • Preparation of Monthly production Cost Deck and analysis• KPI Consolidation and reporting of Manufacturing KPI Scorecard• Engineering spare parts check out monitoring• Scrap - Monitor movement & Generate report on age • Off-site warehouse control (Packaging material and finished goods)• Advance payment reconciliations/report schedule• Explanation on variance : previous YTD vs. current YTD, previous month vs. current month, current month/Forecast-current month • Assign Cost Centre & Element Code to all Ariba Transaction and other transactions• Preparation of Journal Posting Schedule (Provision, Actual & Reversal)• Periodic Trend & Cross Sectional Factory Analysis e.g. Stock, Cost, Variance etc.• Month-end generation of cost to be re-classified : coding ink, off-site cost• Factory Controls Checklist - Stocks & Transit Location• Daily Cost check/investigation and alignment on Ariba Management• Periodic engineering Spares –Stock count and report

Oregun, Ikeja

- Generation of production inventory documents(PID)- Generation of material usage variance analysis(MUV)- Material efficiency analysis- Ascertaining stock movement and system audit- Monthly technical and accounting reports - Material and production cost analysis- Reconciliation of prepayment and accruals- Actual cost against budget analysis- Control checklist for warehouse and production- Costs monitoring - Finished goods movement monitoring

2 Industry Road, Aba, Abia State And Agbara Industrial Estate, Ogun State

Supervise accounting operations involving constant financial analysis. Record of financial transactions including costs and financial accounting involving balance sheet, trial balance, ledgers reconciliation, profit and loss account, posting of journals. Ensuring standardization of making relevant entries and updating stock records including those of invoice from transporters and raw materials suppliers bills. Using IT facilities to get data appropriately for management information system. See to it that cheques and other documentary papers for receipts and payments are well prepared. Ensure appropriate storage of accounting records for valuable references. Co-ordination of production data extraction including materials receipt and utilization as well as production expenditure. Bank statement reconciliations.Company Cashier: Daily Receipt and Payment of Cash & Cheques Daily Lodgements into Bank all generated Receipts.(Cash & Cheques) Computerising and reporting all Cash Advances on daily basis to the Factory Accountant. Daily Cash balancing returns and documentations Monthly stock count and Technical Returns.