• Successfully minimized the company's tax liability by ensuring the timely remittance of VAT on sales ensuring precise computations using incremental tax rates and timely remittance of staff PAYE to avoid penalties. • Undertook a comprehensive update of the company's Fixed Asset Register (FAR) in accordance with IFRS standards by implementing appropriate classifications, accurate valuation methods, revaluation of assets, and proper disposal procedures.• Generated insightful cash flow reports by categorizing expenses based on operating activities, investing activities, and financing activities and monitored the company's cash position and its ability to meet obligations as they arise.• Prepared detailed company management accounts, assessing financial performance through the identification of trends and patterns, and calculating relevant ratios for strategic decision-making.• Produced meticulous variance reports to evaluate divisional performance against budget, contributing to enhanced forecasting accuracy, reduced avoidable expenses, and improved fund efficiency.• Supervised impromptu inventory counts to ensure the completeness and existence of inventory, reinforcing robust inventory management practices.

• Improved the station’s IGR by 20% by use of policies and procedures such as no service without complete payment, confirmation of every Remita receipt to identify fictitious payment and recovery of outstanding receivables.• Prepare accurate weekly and monthly report on internally generated funds for services rendered by itemizing and categorizing respective revenue head and highlighting observed overpayment which will be carried forward for future service.• Collate and review the agency’s budget using proposed and suitable budgetary type, using inputs from departmental heads, market conditions and economic trends. • Prepare quarterly variance report, comparing the actual departmental performance with the budget as the benchmark.

• Achieved meticulous reconciliation of monthly financials by rigorously scrutinizing and comparing in-house records with the bank’s statements, successfully identifying discrepancies, missing entries, and inconsistencies.• Executed precise reconciliation of each customer’s monthly contribution by aligning contributors' payment schedules with the company's records, ensuring accuracy and reliability.• Generated monthly reconciliation reports that not only itemized and described observed discrepancies but also outlined corrective actions taken and established policies to prevent future errors.• Assessed the creditworthiness of customers, confirming their pre-qualification for loans through meticulous scrutiny and validation of supplied information, such as bank statements, payslips, means of identification.• Identified and evaluated potential risks that could impact a customer's ability to repay the loan amount through a monthly financial check, demonstrating keen risk management.• Maintained concise and reliable records of loan applications, facilitating the computation of key metrics such as NPL Ratio and DTI Ratio for informed decision-making.• Reviewed loan agreements with a focus on result-driven completeness and accuracy in alignment with the bank’s policies and robust internal control measures.