Tunde Ogunmakin Bsc, Mba, Aca, Amnim Email & Phone Number

Lagos, Nigeria

• Prepared consolidated financial reports and ensured budget control and compliance• Oversaw Fund and Treasury Management as well as management of banking relationship• Prepared monthly consolidated management accounts in line with IFRS• Maintained fixed assets register and ensured adequate depreciation, disposal and impairment calculations• Ensured Financial and Statistical reports were available for management use• Monitored compliance with established internal control system and reported deviations for management action• Regularly reviewed accounting and internal control system for effectiveness and made recommendations for improvement• Determined and Prepared Cost of Sales for turnover on a monthly basis• Liaised with third parties such as bankers, tax authorities, external auditors and government agencies such as SEC, NSE, and CAC• Monitored daily production activities through daily production report• Monitored inventory movement processes and procedures and report on any variance

Lagos, Nigeria

• Completed journal entries, account reconciliations and analysis of critical Balance Sheet accounts • Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests • Prepared financial statements and supporting schedules and researched and corrected discrepancies explaining monthly differences in account analysis • Monitored compliance with established Internal Control System and reporting of deviations for Management Action• Liaised with third parties such as bankers, tax authorities, external auditors and government agencies such as SEC, NSE, and CAC

Lagos, Nigeria

• Supervised the accounting department in the areas of payroll, accounts receivable and accounts payable including local, state and federal government reporting requirements and tax filings• Partnered with business unit heads to enable new business and improve profitability of existing businesses• Forecast modeling of e-commerce order stream to support strategic decision making for future marketing strategies and customer retention• Accountable for the integrity of financial statements to the management and other key stakeholders• Enhanced the accuracy of the company's reported financial results and ensured that results comply with generally accepted accounting principles• Reconciled all Balance Sheet and Income statements. Verified all variances, accruals, and filed Taxes• Tracked and managed expenditures in excess of $5 million annually• Supervised and trained account personnel to perform various accounting duties such as Accounts Payable• Worked closely with internal audit ensuring compliance as well as with external auditors during quarterly reviews as well as the annual integrated audit

Lagos, Nigeria

• Implemented consolidation and financial reporting system which markedly reduced the use of manual reporting• Researched complex accounting matters and prescribed accounting treatment under relevant standards in written policies• Drove financial modeling, process improvement, KPI reporting, and loan base calculation efforts• Maintained the accounts payable and receivable process and related records as well as other financial reporting• Drafted and prepared journal entries, bank reconciliations, account receivables, business budgets• Prepared summaries of current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports• Reconciled financial discrepancies by collecting and analyzing account information• Ensured all departmental invoices were correctly coded and documented for payment within the period. Worked with vendors to ensure all invoices were paid on a timely basis• Performed monthly cost analysis on general ledger accounts to ensure cost is recorded correctly throughout SAP applications versus the existing budget

Lagos, Nigeria

• Managed accounts receivable and payables• Prepared financial reports such as Budgets, Treasury reports and cash flow projections• Prepared monthly management accounts• Evaluated budget performance and initiated adequate control measures and reviews• Liaised with third parties such as bankers, external auditors, tax authorities and government agencies• Oversaw approval of Journal and payment vouchers• Monitored compliance with established internal control system and reporting of deviations for management action• Prepared Bank Reconciliation Statement and testing the correctness of the bank charges

Master Of Business Administration - Mba, Accounting

Bachelor'S Degree, Accounting