• Implementation and Training using Sage Accounting software’s, Liaising between banks and Loan clients on full and final payment of loans due, Coordinating capacity training for clients,Preparing management accounts on a consultancy position. Preparation of start-up accounts, cash flows projectionsCapacity Training of staff for increase productivity• Added to my role is presently functioning as the accountant capacity at Decrown Agro Ventures Limited, Oluyole Ibadan, the manufacturers of Ronke’s Chips.

Majorly implementing Sage 50 & Evolution software, training and maintenance to all Group sites accounts alongside our consultants AGL Consulting, Lagos. The Group members include Decrown West Africa, CPN Shonga, CPN Zungeru, CPN Oko-Odofin, CPN Ibadan Quarry, CPN Ifon Quarry, CPN Abuja Head office, Thomas Adewumi College. Others to come on board include Thomas Adewumi University, Gloriana Hotel, Abuja and Gloriana Homes & Suites Abuja.

• Preparation of financial records• Preparation of Staff payroll• Disbursement of both Payments and Petty Cash and carrying out Bank transaction exercises.• Site Supervisory Responsibilities• Handling the Accounts of Ibadan, Ondo and Ilorin JV Quarries• Handling the Accounting software’s for Decrown Group

• Assist in the Preparation of financial records• Disbursement of both Payments and Petty Cash• Bank Transaction exercise• Site Supervisory Responsibilities

• Preparation of financial records• Supervision of sales Budgeting Process• Disbursement of both Payments and Petty Cash• Bank Transaction exercise• Preparation of Staff payroll• Site Supervisory responsibilities

• Preparation of financial records• Supervision of sales• Budgeting Process• Disbursement of both Payments and Petty Cash• Bank Transaction exercise• Preparation of Staff payroll• Site Supervisory responsibilities

• Team member for audit field work• Assist in the coordination of consulting jobs such as bids preparation, organize financial seminars, training and re-training of financial employees• Participation in the preparation of clients draft account• Preparation of Bank, Receivables and Payable Reconciliation • Bank Transaction exercise• Carrying out assurance on clients of Income & Expenditure analysis• Clients payroll verification exercise

Assist and support audit team in their day-to-day functions. Prepare audit reports and statements for the top management on various financial aspects. Ensure compliance of best practices of all audit procedures and standards.Filing of working papers in Current working papers files, Correspondence files and permanent audit file