Adewale Oni Email & Phone Number

Abuja, Federal Capital Territory, Nigeria

Leading the adoption of digital processes of sales amongst salesmen, stock billers and cashiers.Preparing daily bank balances and receivables reports for management use.Monitoring and reconciling trial balance accounts to ensure financial statement accuracyPreparing weekly bank reconciliation to ensure the accuracy of financial transactions and identify any discrepancies. Receiving Assets and reconciling between Assets Module vs Accounting Module.Co-ordinating POS terminal usage across the country and supervising the daily reconciliation of all terminals to ensure all invoices are properly accounted for. Posting provisional and final invoices as well as reconciling all clearing agents..Liaising with banks on matters of AMF and Debit Interest Capitalization.Confirmation of bank deposit and posting of receivables to customers accounts.Investigating and resolving discrepancies in customers receivables accounts.Closing monthly, quarterly and yearly accunts.Supervising other Accountants in the discharge of their responsibilities, double checking of work done and solving any issues they may have.

Abuja, Federal Capital Territory, Nigeria

Led and coordinated the overall Finance of Nisa Wellness Retreat Ltd.Provided administrative, strategic planning and operational support.Advised Management on matters bordering finance, cashflow management, performance measurement, business restructuring, etc.Analyzed Booking Patterns and Market Trends.Initiated Promotions to generate business at key times.Forecasted Revenue Performance and communicating Revenue Opportunities to Management.Managed all accounting transactions and identifying and resolving revenue related issues promptly.Handled Monthly, Quarterly and Annual Closings, Reconciling Accounts Payables and Receivables.In charge of the Procurement and Store and ensuring all goods bought are well accounted for.Ensured timely Bank Deposits.Reconciled the Account Receivables ledger to ensure that all payments are accounted for and properly posted.Paid Vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding financeIn charge of remitting tax and preparing tax returnsBudget Preparation, monitoring and appraisal.Managed staff salaries and payments, compensations, benefits and deductionsComplied with financial policies and regulations.

Port Harcourt, Rivers State, Nigeria

Prepayment and post payment audit.Branches and regional offices routine audit.System based audit.Price/ market surveying.Appraisal, confirmation and verification of contracts jobs.Anti-money laundry/ counter terrorism financing compliance auditEnsured that the company is complying with relevant laws and statutesEvaluated internal control and make recommendations on how to improve

Abuja

Processed Accounts and Incoming Payments in compliance with Financial Policies and Procedures.Performed day to day Financial Transactions, including Verifying, Classifying, Computing, Posting and Recording Account Receivables data.Prepared bills, invoices and made bank deposits.Compilation and remittance of WHT and VAT to relevant revenue agencies.Receipted and banked company's cash and Cheques as well as processing commission payments.Prepared analysis of accounts and producing daily, weekly and monthly reports.

Abuja

Trend analysis and forecast of future cash flows in branches and regions.Reviewed and processing relevant audit queriesDisseminated policy guidelines to regional/branch officesPosted cash book to sun systemLiaised with regional/branch officers on current operational issues Prepared vouchers for mopping of funds from regions/branches to head office accountsPayment of retention on premium generated to all branches and regions.

Ado Ekiti

Directly responsible for performing in house branch financial budget, costs and credit analysis.Financial decision support service functions.Prepared Cash book and Bank Reconciliation Statements.Compiled and remitted WHT and VAT to relevant revenue agencies Prepared Branch's Vouchers for onward process for payment.Ensured effective and efficient disbursement of financial resources.Provided financial reports as regards money laundering Act in Nigeria.Collected and deposited money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure that accounts are balanced.

Lagos, Nigeria

Represented the MD on all matters at NIPCO Depot.Amongst the first to receive rebate because of precise and up to date record.Prompt loading of petroleum products.Good working relationship with NIPCO Unions.Ensured loading of all petroleum products as well as carrying out haulage to ensure its completeness.Calculated monthly rebate as well as monitoring its payment.Filled Loading Requisition Slip.

Aca, Accounting

Bachelor Of Science (B.Sc.), Banking And Finance

Diploma, Accounting