David is versatile in historical accurate record keeping, IFRS GAAP reporting, financial modelling and analysis and Corporate finance.

• Provides financial advice by studying operational issues.• Complies with state and federal tax filling requirement by studying variation.• Updating and creation of chart of account, project job numbers on Pastel and Navision ERP Accounting Software• Preparation and updating of other statutory returns; pension funds etc.• Ensures Bin card and system balances are reconciled• Managing project budget and preparing variance analysis report• Plan, assemble, store, ship, and track products from the beginning to the end of the supply chain.• logistics databases to monitor ongoing shipments, pipeline information• Custom clearing process• Compiling Financial Statement and reporting financial performance• Updating the general ledger in the Navision ERP accounting software• Ensure timely delivery of materials and products in accordance with inventory cycles and organizational philosophy.• Raising/Preparing of Purchase order, Goods Receive Good(GRN), Material Return Note(MRN), Material Schedule Record(MSR), Waybills, and Material Availability Report(MAR) • Conduct daily inventory analysis to solve inventory problems.• Develop and implement inventory control standards in accordance with the company’s policy.• Coordinate and establish procedures to achieve daily physical cycle counts.• Supervise, lead and manage the inventory team.• Supports the planning, forecasting & resource management• Establish the Economic Order Quantity for the stock replenishment.• Control all the warehouse officer• Inventory management• Conduct periodic stock count and reconciliation• Raising and following up on orders to avoid delay in operations needing materials.• Control and maintain movement register of personnel and goods around the warehouse.• Updates Vendors, Debtors and Creditors Ledger.• Ensures receipts and payment schedule are duly entered into accounting software• Prepares and reports Weekly, Monthly, Quarterly and Financial Statements, information and trends.

• Compiling Financial Statement and reporting financial performance• Updating the general ledger in the ERP accounting software• Ensure timely delivery of materials and products in accordance with inventory cycles and organizational philosophy.• Raising/Preparing of Purchase order, Goods Receive Good(GRN), Material Return Note(MRN), Material Schedule Record(MSR), Waybills, and Material Availability Report(MAR) • Conduct daily inventory analysis to solve inventory problems.• Develop and implement inventory control standards in accordance with the company’s policy.• Coordinate and establish procedures to achieve daily physical cycle counts.• Supervise, lead and manage the inventory team.• Establish the Economic Order Quantity for the stock replenishment.• Control all the warehouse officer• Inventory management• Warehouse management• Conduct periodic stock count and reconciliation• Raising payment vouchers• Manages Petty cash register• Banking reconciliation• Updates Vendors, Debtors and Creditors Ledger.• Ensure filling of document are duly carried out.• Ensures receipts and payment schedule are duly entered into accounting software• Prepares and reports Weekly, Monthly, Quarterly and Financial Statements, information and trends.• Provides financial advice by studying operational issues.• Complies with state and federal tax filling requirement by studying variation.• Updating and creation of chart of account, project job numbers on Pastel and Navision ERP Accounting Software• Creation, posting and vetting of duly approved payment vouchers.• Preparation and updating of other statutory returns; pension funds etc.• Preparation of monthly staff payroll.• Preparation of staff loan agreement and loan ledgers.• Ensures Bin card and system balances are reconciled• Performing all other functions as may be assigned by the management• Managing project budget and preparing variance analysis report

Managing a portfolio of accounts · Dealing with all aspects of a campaign · Using an existing network of industry contacts to generate new business · Leading and training other members of the account team · Manage ad-hoc queries and enquiries generated by account portfolio · Work to deploy agreements and incentives with agents that can shift market · Liaise with internal departments to ensure rate requests are followed                                               Manage external and internal expectations · Develop new relationships with new clients be they agents or direct consumers · Manage and organize successful attendance at relevant trade shows and events in order to gather new leads · Supervising the work of sales executives and establishing their daily route plan. · Leading project management activity · Ensuring necessary actions are undertaken by the account team · Building a 'territory' · Achieving sales targets of N1,500,000,000 per month · Delivering sales presentations to high-level executives · Attending client meetings · Maintaining and expanding relationships with existing clients · Completing administrative work, as required · Overseeing accounting operationsReconciliation of central cashbook, bin cards, sales invoices and -bank on daily basis. · Posting and raising of all purchase order and purchases from various networks (Mtn, Glo, Airtel, Etisalat) into BUSY-W software. · Reconciliation of outlet stock and cash at hand with BUSY software system. · Posting of all outlets reports, invoices, petty cash and other duly approved vouchers · Oversee POS transactions, and stock taking exercise for outlets. · Preparing cheque request vouchers for all approved payments. · Coordinated monthly payroll functions for 100 staff. · Preparation of financial report. · Ensure all sales activities are directed and co-ordinated towards achieving all Networks Taget for business going concern purpose.   · Assit in tax matters · Oversee all Accounts operations

preparation of weekly and monthly bank reconciliation. · Responsible for Nigerian Brewery and Guinness stock/cash account and transfer control. · Recording of daily stock/client account transaction and other business transactions. · Posting of all journals and financial transactions. · Preparing weekly sale performance and operating profit for Vendor Sales Men. · Taking full responsibility for the complete marketing activities to aid achievement of various sales targets, and the supervision and management of all company's asset place in care of the sales men. · Follow up on Vendor Sales Men operation to ensure compliance and sales targets achievement · Manage all Breweries Account managers

Co-ordination of vouchers, Sims, and Jembi phones distribution. · Participate in promo activities and Increasing subscribers' base. · Daily collation of retailer's transactions information. · Developed product from customer insight. · Conduct training to improve market knowledge of the products. · Tackle product issues by reporting error to appropriate channels, source for post-paid public servants.