1.Periodic accounting and financial reporting of client transactions and company expenses, including receivables, payables, VAT on transactions, commissions, and other financial activities of both subsidiaries with the maintenance of an invoice tracking and ageing schedule for follow up.2. Overall collection of total outstanding invoice recovery amounting to about 91% performance 3.Prepared and maintained effective ledger systems for invoicing, remittance advice, collection of bills, cost analysis and credit/ debit control, liaise with Account Receivable (AR) team to ensure prompt delivery of an invoice to customers and verify the status of delinquent accounts or solicit payments on overdue accounts.4. Contributed to the company recognizing a nearly 80 per cent increase in yearly revenue through a recommended corporate management training to teach ticketing reps about proper negotiation and closing tactics with corporate clients.5.Improved profit by 10 per cent by catching accounting errors, following up on missed payments, and re-delegating contracted tasks to internal staff like Processing of Default Insurance Policy for travel subsidiary and aircraft insurance for aviation subsidiary.6. Fraud detection and prevention by audit control of daily performed tasks through billing & settlement software.7. Monthly reconciliation, compilation and preparation of income statement for financial analysis by group accounting department as well as confirmation of accurate payroll deductions.8. End of year preparation of financial summary and participation at the end of year cash count with external auditors.9.Carry out External ISO audit consultancy services as a lead Auditor and mentorship.10.Facilitate training and workshop that cut across various facets in the industry

1. Preparing accounts and task returns.2. Administering payrolls and controlling income and expenditure3. Auditing financial information.4. Compiling and presenting reports, budgets, business plan, Commentaries and financial statement.5. Analysing accounts and business plans.6. Providing tax planning services with reference to current legislation.7. Financial forecasting and risk analysis8. Dealing with insolvency cases.9. Negotiating the terms for business deals and moves with clients and associated organization.10. Deal on insurance issues and solve claim issues12.manage container and truck records

1. Assist CEO in the facilitation of agency annual review, and the preparation and administration of the Organization’s compensation program. 2. Execute deliverables and other duties as may be assigned by Management. 3. Work with reporting managers to assist them in carrying out their responsibilities related to accounting matters and professional development planning.4. Remittance of Pension/NSITF, Monthly Budget, Manage all accounting transactions, Prepare budget forecasts5. Publish financial statements in time and solve Insurance matters6. Compute taxes and prepare tax returns7. Stock inventory keeping and advisory services

1. Daily monitoring of account balances of all customers (Lagos branches) to flag debit balances. Daily monitoring and reconciliation of loan accounts and portfolios for Lagos branches.2. Introduced new reporting format and suggested the daily monitoring process which increased Loan recovery and prompt payment by approximately 35%3. Analyse financial statements and credit history to better understand or determine the probability of loan repayment by a customer.4. Conducted loan history and payment risk analysis as part of new loan application for return applicants which is submitted to the loan approval unit for further processing.5. Created a new daily reviewing process to make finding delinquent accounts approximately 52% faster including a standardized daily follow up mail mandatory for all credit Admin officers.6. Evaluated client information to propose a payback schedule based on payment history, earning, savings, and purchase activity.