Iliyasu Abdullahi, Bsc, Mba, Aca, Fmva Email & Phone Number

Lagos, Nigeria

● Review of financial transactions for correctness● Review of management report for errors and correction● Review of intercompany transactions for discrepancies and corrections.● Review and approving of periodic departmental budgets, funding, and reconciliation.● Assisted in setting up, organizing the financial operations of a subsidiary in Niger Republic in 2020 with continuous training of staff.● Collaborating with peers to close a deal with a client which increased the revenue by about 25%.● Achieved efficient operations activities by reducing operations cost by about 30%.● Monitoring timely financial reporting and review.● Created a working template to aid the activities of the finance team for subsidiary financial reporting.● Managed the liquidity of the subsidiaries and advised on cost reduction strategies.● Engaging with external auditors for statutory audit.

Lekki, Lagos State, Nigeria

 Preparation of Monthly Accounts for designated Opcos. Completely and accurately capture revenue and vendor payments. Posting of expenses, accruals and prepayments into appropriate ledgers and classifiedaccording to management defined expense head. Ensure accurate postings of non-current assets acquisition, disposal, depreciation andamortization. Effect inter-OPCO transfer and postings on quick books and genie. General ledger and monthly bank reconciliations. Reviewing and granting approvals for weekly budget forecast for Opcos. Responsible for budget reconciliation and ascertaining all expenses are justifiable. Ensuring all established financial controls are followed in the processing of transactions. Provide analysis and variance reports for review by line manager. Accurately manage vendor accounts records to ensure alignment and mitigate risk. Preparing analyses of supplier accounts and producing monthly reports. Continuing to improve the payment process.

Lekki, Lagos State, Nigeria

 Preparation of Monthly Accounts for four countries. Completely and accurately capture revenue and vendor payments. Posting of expenses, accruals and prepayments into appropriate ledgers and classifiedaccording to management defined expense head. Ensure accurate postings of non-current assets acquisition, disposal, depreciation andamortization. Effect inter-OPCO transfer and postings on quick books and genie. General ledger and monthly bank reconciliations. Provide analysis and variance reports for review by line manager. Preparing analyses of supplier accounts and producing monthly reports. Continuing to improve the payment process.

Lekki, Lagos State, Nigeria

 Loan capital: update the loan schedule with relevant journals on a monthly basis. Keeping up to date of all prepayment and accruals schedules. Preparing periodic budgets. Fixed assets register: update the costs and accumulated depreciation on a monthly basis. Categorize payments and transactions into capex and opex and ensure accurate reporting inthe financial systems. Maintaining accounting ledgers. Monthly computation and timely remittance of all statutory payments –WHT (FIRS andLIRS), VAT, PAYE, consumption tax and pension. Reviewing and posting vouchers and invoices for appropriate documentation and approval forpayment. Monthly reconciliation of accounts payables and receivables. Monthly reconciliation of multiple bank statement. Inter-branch inventory movement analyses and adjustment. Weekly reconciliation of Inter-branch current accounts. Support the improvement of departmental performance by evaluating processes to driveefficiencies in various transaction and payment process metrics Liaising with internal and external auditors and provide relevant information when required. Monthly payroll processing and posting entries. Building assemblies for raw materials, work in progress and finished goods. Periodic inventory count and valuation. Monitoring and retire all cash advances. Proper management of petty cash and reimbursement. Preparing of a Local Purchase Order (LPO). Managing and updating of imported materials account. Performing all other functions that may be required.

Lekki, Lagos State, Nigeria

 Monthly computation and timely remittance of all statutory payments –WHT (FIRS andLIRS), VAT, PAYE, consumption tax and pension. Reviewing and posting vouchers and invoices for appropriate documentation and approval forpayment. Monthly reconciliation of accounts payables and receivables. Monthly reconciliation of multiple bank statement. Inter-branch inventory movement analyses and adjustment. Weekly reconciliation of Inter-branch current accounts. Support the improvement of departmental performance by evaluating processes to driveefficiencies in various transaction and payment process metrics Liaising with internal and external auditors and provide relevant information when required. Monthly payroll processing and posting entries. Building assemblies for raw materials, work in progress and finished goods. Periodic inventory count and valuation. Monitoring and retire all cash advances. Proper management of petty cash and reimbursement. Preparing of a Local Purchase Order (LPO). Managing and updating of imported materials account. Performing all other functions that may be required.

Sagamu, Ogun State

● Assisted in managing the payables account.● Collaborated with peers to achieve monthly departmental target including: timely recording of financial activities, reconciliations and periodic stock taking.● Assisted in achieving the sync between process of requisitions, supplies and payments.

Master Of Business Administration - Mba, Artificial Intelligence, Distinction

Bachelor'S Degree, Accounting, Second Class Upper Division

Activities and Societies: Member, seminar organizing committee