Julius A. Email & Phone Number

Lagos

 Identifying areas where clients and businesses can reduce tax, make claims and increase profit Preparing business income tax returns and statements for audits Engaging in financial and tax planning Engaging the Internal Revenue Services (State & federal) and other regulatory bodies when required

Lagos, Nigeria

Controlling & Financial AccountingReview daily transactions for timely & accurate booking of costs to the respective cost centers.Review trial balance at the end of the month and take corrective steps to enable drawing MIS from the systemSubledger control account tally every month for all the sub-ledgers.Outstanding liabilities review for the month and the booking thereof in the finance accountsIntercompany reconciliation & corrective stepsAudit schedule for financial audit monthlyInternal audit report review concerning the finance & accounts departmentApprove all sales & purchase journalsTreasuryApproval of all payments.Cash Flow forecasting & organizing financing or credit lines to cover future cash needsDaily collections & routing cheques to banksConfirmation of Tellers of the customers to enable receipting the same.Bank reconciliation review and approval & corrective stepsReview the liabilities to the banks and organize funds to meet the commitmentsAccounts PayableReview LPOs sent by Engineering for projects and maintenance for justification & correctness.Accounting & marketing related Service LPOs to approve in the ERPAccounts ReceivablesConfirmation of tellers for direct payments in to the bank by customers before receipts are postedCredit Limit review and authorization in the systemAge analysis review and bad debts provision reviewWorking capital managementReview all orders of for materials and equipment to ensure optimal stock and priceEnsure timely collections of receivablesManage payments optimally.MISMonthly P&L, balance sheet, cash flow, working capital management reportsReporting the budget v s actual variance in MISMonthly report of construction costs vs budget.Budgeting & ReportingPreparation of Master Budget for the Business UnitsPreparing all construction and control reports monthly and review the budget v s actual by the Business Units

Lagos

ACCOUNTINGMajor AccomplishmentSet up the an accounting system (Tally ERP) for the company, its subsidiaries as well as its major clients some of which are Grandbond Integrated services Limited, Idyllic & Fizz Consulting, Legacy Private Schools this enable the real-time update of their financial records as well as generation of reports in diverse forms and groups.Responsibilities-Preparation of financial reports for specific project (contract accounting);-Prepare financial module required for each project (where necessary);-Tracking transactions from initiation to completion and when cheques are ultimately collected from clients; -Preparation of financial statements for the group;-Training petty cashiers and accountants in the various subsidiaries on the use of accounting applications;-Carrying out analysis of revenue generated by each subsidiary by sector, reoccurrence, retainership, cash and credit basis;-Determining the basis of pricing and giving discounts (if necessary);-Carrying out negotiations and procurement for the group and on clients’ behalf; andWAREHOUSING (Peakriver Logistics Limited a subsidiary of Idyllic & Fizz Consulting Limited, it specializes in storing and distributing FMCG its major client is The LaCasera Company Plc)Major AccomplishmentCustomized quickbook accounting application to track the movement of stocks in and out of the firm’s warehouses, determine stock levels, stock due to clients and to generate daily reports required by clients.Designed a set of business forms to ensure that transactions are recorded, processed, responsibilities are taken for processes and adequate feedbacks are received and preventive measures are taken and hence corrective measures minimized.Reviewin the operations of the group’s warehousing units to ensure that all inventory are accounted for, proper records are maintained and payment for services rendered are received as at when due and maintain regular contacts with clients.

The National Assembly AbujaCommittee Staff (Senate Committee on Banking, Insurance and other FinancialInstitutions) Organize and attend interactive sessions with Senators and Bank Executives on matters affecting the banking sector and the economy at large. Analyze and determine the validity of acquired non-performing loans acquired by Development Financial Institutions (DFIs). Preparing and analyzing feasibility studies for loans acquisition and establishment of various business ventures. Attending preliminary sessions on matters relating to banks and other financial institutions. Performing other related duties assigned.

Benin

Assignment of tasks (courses and topics) to other lecturers. Preparing payrolls for the payment of lecturers and other administrative and support staff; Preparing monthly and diet’s income statement; Review of lecturers performance; Negotiating with students and other clients; Lecturing of ICAN professional students: Financial Accounting at the ProfessionalExamination 1 level (Group and Published Accounts); Lecturing of ICAN professional students: Management Accounting at the ProfessionalExamination 1 level; Lecturing of ACCA students: Performance Management (F5) at the foundation level; Lecturing of ACCA student: Financial Accounting (F3) at the foundation level.

Bachelor Of Science (Bsc), Banking And Financial Support Services

Bachelor Of Science, Banking And Finance

Activities and Societies: Lecturer at Vision AssociatesSecond Class Lower).

National Diploma, Accounting

Upper Credit) ARUYA AIENAKHO- CV 1998 - 2003 Government Science Secondary School, Tunga- Maje, FCT, Abuja. Senior Secondary School.