Kayode Ogundipe Aca Email & Phone Number

Nigeria

Ikeja, Lagos State, Nigeria

Reporting (R2R)Ensure accurate and timely recording of financial transactions, including accounts payable, receivable, payroll, and general ledger entries.Advise on accounting treatment of complex transactions.Review of intercompany reconciliations to ensure completeness and accuracy of transactions.Identify and ensure timely resolution of intercompany discrepancies to reduce long outstanding items with related parties.Review and recommend modifications to accounting systems and procedures.Manage communications with auditors on statutory financial statements and accounting issues observed.Monitor the financial calendar, communicating the timelines to relevant departments and teams.Conduct monthly reviews of financial statements and other closing activities to ensure accuracy and completeness.Preparation of draft annual audited financial statements within the statutory deadline.Asset ManagementImplements and maintains assets management systems.Periodic review of asset balances to ensure accuracy and agreement of FAR and its movements schedule (FAMS) with the Balance Sheet.Coordinates the yearly physical verification of assets to assess impairment and obsolescence.Ensure adherence to relevant IFRS requirements on PPE accounting and reporting.Team ManagementSupervise and mentor a team of accounting and tax professionals, providing training, development, guidance, and support on SAP usage and assigned tasks.Delegate tasks set clear performance expectations and conduct regular performance evaluations.Foster a collaborative and positive work environment, promoting professional development and knowledge sharing.Tax Compliance and DocumentationEnsure compliance with accounting principles, regulatory requirements, and internal policies.Stay updated on relevant tax laws, regulations, and changes to ensure compliance and minimize tax liabilities.Review tax returns and ensure timely filings.Assist with assigned tasks and initiatives.

Nigeria

• Maintaining and updating asset master data and records for assets additions and disposals• Raising of investment order and budget in line with approved CAPEX form• Capitalization of assets -in – progress into definite assets in line with company asset policy• Adhere to standard accounting principles, company procedures and asset depreciation policies• Monitoring and reporting CAPEX budget, actual and variance analysis• Co-ordinating annual physical asset verification of assets• Management of asset register, fixed asset movement schedule and ensuring that depreciation run for the month agrees with general ledger

Nigeria

Daily review of postings in SAP for proper GL accuracyPreparation of monthly / annual statutory and internal financial statements with its schedules Perform month / quarter / year –end account closing activities and reconciliations – preparing and posting journal entries for accruals and variances.Identify, implement, and communicate process improvements.Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange revaluation.Review, analyze and interprets financial statements through accounting schedules to ensure the reliability and correctness of financial data.Review aging analysis of balance sheet accounts to ensure accuracy, completeness and resolution of long outstanding errors or queriesManage correspondences with external auditors on statutory financial reports, accounting issues to ensures auditors alignment with company policies and accounting disclosure.Support Auditor in conducting internal and external audits through provisions of adequate documents to support financial records balancesMonthly intercompany reconciliation for assigned entity and ensure reduction of aged outstanding items in intergroup reconciliation with related partiesReview tax general ledger accounts for correctness of VAT, WTH and PAYE deductionsMonitoring of insurance related claims and other issues for renewal and new contracts purchaseFull participation and co-ordination of stock counts activities in assigned entities for internal and statutory purpose.Adhere to standard accounting principles and company procedures.

Nigeria

• Monthly valuation of all inventory asset to be carried on the balance sheet• Computation of variance analysis on material cost used for production• Posting of daily production and material consumption on Tally in line with the daily production report • Co-ordination of monthly, quarterly and year – end stock count exercise• Processing of intra – group sales order and movement of stock• Keeping Customers Track and Daily Sales Records• Monitoring of vendors’ credit limit, Reviewing Account Status and follow up regulations• Management of fixed assets register and ensuring that its balance agree with fixed asset ledgers• Preparation of provisions and rent prepayment schedule

Lagos State, Nigeria

• Verifying external confirmation (i.e. Bank/Debtor circularization)• Verifying correctness and completeness of supporting documents• Partaking in audit of client stock and reporting any variance• Documentation and filing of audit reports, working papers and audit evidence• Analysis of fixed assets schedule supplied by client to ensure proper classification and correctness

Nigeria - Lagos - Sango

Account documentationBank ReconciliationPreparing of Work Invoice and other documentPreparation and submission of job quotation

Argungu, Kebbi State

Community Development ServiceDrugs Awareness CampaignTeaching and Class Management

Nigeria

Preparing of invoice, waybill and other sales documentsPartaking in end-of-the-month stock taking exerciseStock ReconciliationReceiving and dispatch of goods into the sales warehouseEnsuring of dispatch of goods based on customers' order

Master Of Business Administration - Mba, Business Administration And Management, General

Hnd, Accounting, Upper Credit

Activities and Societies: - Member, Finance & Budget Implementation Committee (FBIC), Student Union Government (2010/2011) - President.

Nd, Accounting, Upper Credit

Activities and Societies: Vice President - National Association of Accountancy Students, Ado Ekiti Chapter (2008)

Swift First Step Program, Computer/Information Technology Administration And Management

A Program on general computing and Microsoft Applications Packages