Finance Duties-Daily reporting.-Analysing targets.-Meeting with department heads.-Managing and coordinating monthly reporting, budgeting and reforecast processes.-Providing back office services such as accounts payable, collection and payroll.-Monitoring cash flow.-Liaising with accountant teams.-Providing insights on the financial health of the organisation.-Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues.-Keeping track of market trends.-Looking for cost-reduction opportunities.-Developing relationships with external contacts such as auditors, solicitors and HM Revenue & Customs.Procurement Duties.-Devise and use fruitful sourcing strategies-Discover profitable suppliers and initiate business and organization partnerships-Negotiate with external vendors to secure advantageous terms-Approve the ordering of necessary goods and services-Finalize purchase details of orders and deliveries-Examine and test existing contracts-Track and report key functional metrics to reduce expenses and improve effectiveness-Collaborate with key persons to ensure clarity of the specifications and expectations of the company-Foresee alterations in the comparative negotiating ability of suppliers and clients-Expect unfavorable events through analysis of data and prepare control strategies-Perform risk management for supply contracts and agreements-Control spend and build a culture of long-term saving on procurement costs

Duties carried on:1.Receiving and recording all revenues to Quick book accounting package.2.Bank deposit and follow up of all Bank matters-Filing and Paying all statutories eg. VAT, PAYE, SDL, WCF, TBS, NSSF, BED NIGHT LEVY, TALA, POSTERS FEE, CORPORATE TAX, PROPERTY TAX and other licences.3.Posting all accounting information in Excel and Quick Book Package.4.Proper dealing with Debtors5.Proper dealing with Creditors6.Responding all Government and Other Organizations Queries7.Preparation and Presentation of Financial Reports for Annual Auditing.8.2018 Attended in TRA Auditing query for 2012-2016 for the following issues:-PAYE and SDL Query, -VAT Issue-Bed night Levy -Withholding tax on loan interest-Corporate Tax9.Provides financial information to management by researching and analyzing accounting data.10.Prepares asset, liability, and capital account entries by compiling and analyzing account information.11.Documents financial transactions by entering account information.12.Recommends financial actions by analyzing accounting options.13.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.14.Substantiates financial transactions by auditing documents.15.Maintains accounting controls by preparing and recommending policies and procedures.16.Guides accounting clerical staff by coordinating activities and answering questions.17.Reconciles financial discrepancies by collecting and analyzing account information.-Secures financial information by completing data base backups.18.Maintains financial security by following internal controls.

Duties carried on:-Receive and record all revenues-Make payment to suppliers-Make payments to Government, TFDA, BRELA, Municipal Council, TRA-Preparation of financial report

Duties carried on:Secondary School and Commercial Subjects Teacher.-Receive and recording all school payments-Arrange and process payments to suppliers.-Monitor petty cash system-Prepare and Present monthly financial report-Stock taking-Bank reconciliation

Duties carried on:-Incharge of the receivables and payables of the company.-Managed to look on financial records and imbursement accounts in the organization-Daily bank and company account reconciliation-Payroll-Government statutories. Eg. PAYE, SDL, LAPF, NHIF.

Worked as a Commerce and Book keeping Teacher