Emem Eyo, Aca, Fmva® Email & Phone Number

Lagos, Nigeria

Lagos, Nigeria

Led a team responsible for the planning, executing, and delivering audit engagements for both private and public sectors by generating, implementing effective auditing procedures, and preparing periodic reports that highlight “issues” and recommendations for financial improvement.Successfully carried out Assets Verification Exercise on client's assets.Resolved all discrepancies by performing Stock and Cash Count Exercise for clientsIdentified the risks organizations were exposed to… Show more Led a team responsible for the planning, executing, and delivering audit engagements for both private and public sectors by generating, implementing effective auditing procedures, and preparing periodic reports that highlight “issues” and recommendations for financial improvement.Successfully carried out Assets Verification Exercise on client's assets.Resolved all discrepancies by performing Stock and Cash Count Exercise for clientsIdentified the risks organizations were exposed to and provided mitigating Measures that eliminated the risks through risk assessment.Prepared working papers which record and summarize audit procedures performed and ensure working paper are within approved firm guidelines.Ensured bookings and reports of assigned sections of financial statements are in line with all relevant accounting standards, GAAP and IFRS.Provide Clients with trend analysis of financial performance with significant commentaries.Reviewed all trade payables, and accruals and ensured liabilities were accurately recorded and accounted for. Reviewed Clients invoices and Receipts to enhance a proper and efficient audit processCarried thorough review on property, plant, and machinery register and schedule to ensure assets are not being over/under depreciated.Reviewed Clients accounting and internal control system to identify ongoing compliance issues, process, weakness and efficiency and provide recommendations to management. Show less

Lagos, Nigeria

Managed various accounting functions, account reconciliation, and generate cash inflow reports.Maintained accounting books and records for Clients.Maintained General Ledger, preparation of management reports and monthly performance reviews.Analysis of Payment vouchers and compilation of information / data into relevant ledgers for clients.Prepared and maintained monthly Bank reconciliations.Ensured the Closing of the month and year end procedures is completed and ready for… Show more Managed various accounting functions, account reconciliation, and generate cash inflow reports.Maintained accounting books and records for Clients.Maintained General Ledger, preparation of management reports and monthly performance reviews.Analysis of Payment vouchers and compilation of information / data into relevant ledgers for clients.Prepared and maintained monthly Bank reconciliations.Ensured the Closing of the month and year end procedures is completed and ready for external audits.Preparation of daily cash reconciliation statement and maintenance of fixed asset register.Ensured financial statement and records comply with laws and regulations.Responsible for the posting of payment vouchers, preparation of accruals and prepayment journal entries.Recommended appropriate financial risk controls that minimised organisation exposure to loss. Show less

Lagos,Nigeria

Furnished taxpayers with sufficient information and advice that ensured correct tax form completionSuccessfully managed workflow of client's tax remittance compliance before the specified dateEnsured WHT & VAT Returns are properly remitted and filed with the relevant authorities for clientsEffectively managed company’s and client's relationship with tax authoritiesEnsured the monthly VAT, WHT, and PAYE are well prepared and scheduled for remittance.Resolved Firms' and… Show more Furnished taxpayers with sufficient information and advice that ensured correct tax form completionSuccessfully managed workflow of client's tax remittance compliance before the specified dateEnsured WHT & VAT Returns are properly remitted and filed with the relevant authorities for clientsEffectively managed company’s and client's relationship with tax authoritiesEnsured the monthly VAT, WHT, and PAYE are well prepared and scheduled for remittance.Resolved Firms' and client's tax issues by liaising with the Federal, State Boards of Internal Revenue Reviewed, researched, and interpreted laws and regulations that determined the taxability of taxpayers' transactions.Ensured applicable tax law, taxpayer rights, audit procedures, and findings are well communicated to taxpayers.Analyzed tax returns, and repaired, issued, and explicated work papers in accordance with audit policies. Show less

Ebutte Meta,Lagos,Nigeria

Worked closely with the Audit Manager to carry out presentations on financial statements and also, ensured all disclosure requirements as required under IFRS were carried out.Successfully carried out the various test of controls with team members on the client’s accounting system to confirm the existence of adequate controlEnsured substantive tests (Expenses, debtors, Creditors, and Fixed assets) were effectively carried out on the client's account balancesPerformed monthly account… Show more Worked closely with the Audit Manager to carry out presentations on financial statements and also, ensured all disclosure requirements as required under IFRS were carried out.Successfully carried out the various test of controls with team members on the client’s accounting system to confirm the existence of adequate controlEnsured substantive tests (Expenses, debtors, Creditors, and Fixed assets) were effectively carried out on the client's account balancesPerformed monthly account reconciliations and monitored general ledger transactions for clients.Ensured all accounting books and records are well maintained for clientsCarried out a comprehensive audit on tax returns, invoices, balance sheets Ensured client’s invoices and receipts were carried out for proper and efficient audit process Show less

Master'S Degree, Finance

Postgraduate Degree, Financial Management

Bachelor'S Degree, Zoology