Samuel Olutayo Ogunmuyiwa , Aca, Aat Email and Phone Number

• Making strategies to get new customers and ensuring continual lockin of such customers on social media;• Ensure economy and efficiency in the operation and management of the business;• Manage inventory, payables and receivables as well reconciling where needed;• Prepare financial reports and other documents needed for business development. • See to day-to-day management and supervision of the business operations.

a) Income tax, WHT and other levy investigationb) Tax planning and advisory

Participated in the information gathered during FG forensic audit Inspected and documentation of information from field verification of projects Analysed various reports of projects done in Ondo State

• Preparation of monthly payroll and generation of pay slips for employees;• Processed all compensation and deductions including salaries, bonuses, allowances, statutory deductions, pensions etc as advised by Human Resources Manager and the Head of Finance;• Prepared relevant payroll schedules/reports to meet all statutory obligations (Pension/PAYE) and sent for approval;• Liaised with pension fund administrator (Stanbic IBTC) to resolve pension issues and prepared, maintained and analyzed of monthly, quarterly, annual and other periodic payroll metrics;• Ensure proper filing of payroll variation documents, ensuring the administration of payroll controls and maintaining payroll guidelines by writing and updating policies and procedures along with the HR and the Management;• Reviews and approves requisitions and expense reports for coding, appropriate backup and budget availability; • Perform process analysis and communicating recommendation to the Management and work with CFO with the production of monthly, quarterly and yearly financials, management reports and board packages.• Prepared monthly and yearly financial statements and budgets and managed of receivables.• Worked in a team of four in circularization and debts recovery.

• Coded the general ledgers and processed invoices for payment.• Posted and filed vouchers in the specialized software and in achieves;• Preparation of payables and receivables schedules and circularization of receivables;• Managed accounting operations, accounting close, account reporting and reconciliations• Recorded monthly loan account activity based on data provided by outside loan servicer.• Reconciled online application fees and print account revenue with cash received in the operating account and records revenue in the general ledger. • Reconciled and records monthly supplies inventory usage and Assisted with the annual tax audit.• Assisted the Financial Director with maintenance of chart of account maintenance.• Handled on-line back-up server for networks

• Received Inventory in the Store as well as stacked them appropriately;• Issued and recorded Inventories to our depots throughout the nation;• Prepared GRN and Waybills/ Delivery notes to clients and depots;• Daily updated Inventory cards and Daily Activity Schedule;• Reported Inventory Levels for re-ordering.• Introduced new records for return of defective and substandard inventory from suppliers.• Introduced new records for return of bad and defective goods returned from depots.• Participated in procuring materials of materials for the store.

• Taught students as well as monitoring them.• Organized quizzes and debates• Other duties assigned from time to time.