1. Utilized SAP to extract and analyze financial data, identify trends, and generate reports for management.2. Achieved NGN 4 million in savings by managing the full-cycle preparation of the company’s IFRS/IAS compliant annual financial statement, avoiding outsourcing costs.3. Developed financial forecasts and models to project future performance, enabling strategic planning and informed decision-making across the organization.4. Led the reconciliation of 50+ vendor accounts and 10 bank accounts, enhancing decision-making processes related to working capital optimization.5. Analyzed P&L, monthly expenses, cost fluctuations, journals, and over $3500 million of works-in-progress.6. Developed interactive dashboards and visualizations using Tableau and Power BI to present key financial metrics.7. Processed and verified invoices, purchase orders, and payment requests with meticulous attention to detail, ensuring accuracy and compliance with company policies and procedures.8. Evaluated and updated operational processes, improving project ROIs by 17% and efficiency by 21%.9. Collaborated with senior leadership to optimize workflows, reducing work expenses by 16%.10. Generating timely management reports with supporting schedules and providing key stakeholders with comprehensive and relevant financial information.11. Handle monthly VAT filing, maintain tax records, calculate estimated tax payments, process tax remittances, and ensure proper tax receipt collection. 12. Prepare accurate monthly and year-end financial statements, conduct analysis, and generate long-term forecasts to assess the company's financial performance.13. Maintain and reconcile the account ledger, vendor ledger, and customer ledgers, facilitating accurate financial record-keeping and timely payables and receivables schedules.14. Providing information for the audit exercise15. Working with all departments and the management team to help make financial decisions

1. Assist the audit team with the review of different captions of financial statements as assigned to me.2. Created findings reports to communicate issues, suspected fraud, and other important information to help the company improve financial controls.3. Ensure that appropriate and sufficient audit evidence was gathered4. Co-analyzed the audit evidence to assess the true and fair view of the financial statement5. Co-reviewed the operating effectiveness of control on the client's processes.6. Identified relevant risks from business processes and designed appropriate responses to risk-identified7. Draft an audit approach in response to the identified risk, including the nature, timing, and extent of the audit work.8. Build strong working relationships with client contacts.9. Established working knowledge of the client’s accounting procedures and processes.

1. Co-performed monthly and year-end financial statements, posting payment vouchers to the respective GL in line with IFRS and IAS.2. Assisted in creating a detailed financial model in Excel, providing valuable insights to management for strategic decision-making.3. Managed monthly VAT filing and maintained accurate tax records in accordance with FIRS regulations.4. Prepared monthly Bank Reconciliation Statements, reconciling vendor and customer ledgers for timely payables and receivables schedules.5. Processed Tax Incentives to maximize tax savings for the organization.

1. Offered valuable insights on bank products that aligned with customers' needs and preferences.2. Provided efficient operational support to ensure smooth and seamless banking transactions.3. Managed and distributed ATM cards to customers, ensuring accurate and secure delivery.4. Addressed and resolved customers' challenges or inquiries related to various bank products.5. Facilitated the processing of cheque requests and transfers based on customers' requirements