Teslim Adekunle Bsc,Aat,Aca,Fmva Email & Phone Number

Lagos, Lagos State, Nigeria

Lagos, Lagos State, Nigeria

Preparation of Group Management report adopting IFRS 10 and IAS 21 (Monthly, Quarterly, Bi annual and Annual) Tracking of entities performance with bi monthly EBITDA computation.Balance sheet review for all our entities.( Vouching the accuracy of balances for each entities).Support the FP&A team in the preparation of budget, forecast.Acted as Team lead on the Tax implication of the company's Debt to Equity conversion project

Nigeria

Key Activities and Deliverables* Seconded to Financial derivatives Company Limited as a Financial Reporting Manager. My responsibilities includes: Month end closure activities which includes preparation of Monthly management reports, CBN reports and a Quarterly SEC reports. ( Ensured all reporting deadlines are met), Draft Annual Financial Statement and Year end closure activities which includes rendering of Audit Supports. Coaching of Junior staffs. Other responsibilities assigned by the CFO.* Business process and investment management review on a leading global oil field servicing company. (Post employment benefit review)* Finance transformation (Inclusive of designing of a Finance process plan) for an Agric Tech company. Facilitator: Financial Modelling and Valuation, Cost Optimization techniques, Revenue forecast and analysis.

Nigeria

Lagos, Nigeria

Introduced a three statements model.•Prepare and interpret reports on budget, accounts and financial statements to support sound management decision making process.• Preparation, reviewing, and monitoring of month end/year end closure to ensure that all financial records are updated accurately and reflect the state of the business as at the period ended on Sage• Preparation of Management account for all the travel centers using Pivot table and database functions accessing the performance of each travel centers which enhance decision making on business continuity or shut down.• Preparation of business performance, EBITDA analysis, Sales analysis and working capital analysis and other key ratios to assess business performance on a routine basis.• Involved in business process improvement through development of new procedures bring about efficiency and quality in business processes.> Maintenance of the Fixed asset register, debtors, creditors , amortization schedules and the likes.• Carry-out ad-hoc task as requested by the CFO.

Lagos, Nigeria

- Carry out Monthly performance analysis of various vessels. These includes: * Revenue analysis against budget and prior months, Cost and Variance analysis * Discuss reasons for variance and suggest improvement measures.- Modeled a report for the daily analysis of the bunker consumption of our respective vessels watching out for any exceptions in their consumption.-Review of charter party agreement to ensure agreements in the contract are satisfied.

Nigeria

Review of database (Micro soft dynamics 365) to ensure the correctness of transactions posted, compliance with relevant international financial reporting standards and raise any exception observed to the concerned department.Modeled a report for the computation of monthly operational gains and losses for all our filling stations outlets showing the following information dynamically:*Highest selling station and the station with the highest actual gain and lowest actual gain compared to the set target.Dynamically grouping stations based on their achievement compared to the set targets.

Bachelor'S Degree, Accounting, First Class

Associate Chartered Accountant, Accounting, Qualified

Associate Accounting Technician, Accounting, Qualified

National Diploma, Accounting