Alechenu Daniel Eche

ALECHENU DANIEL ECHE Plot 12546 Valentino Echesi Street, FHA Lugbe, Abuja.| +234 -|-| https://www.linkedin.com/in/alechenu-daniel-eche/ | Skype ID-alechenudaniel. SUMMARY Analytical Professional with extremely expert quantitative analysis and client relations. Experience in the accurate preparation, research, and reporting of financial performance. Expert in the preparation of Financial Statements. Capable of leading both small and large teams. Sound ability to analyze and provide timely and frequent financial information that supports corporate goals and objectives. Experienced in working with multicultural teams, with proven competencies in strategic financial planning, operations management, Logistic Management, stakeholder management, cost control, financial reports, and managing organization resources. Enthusiastic in approaching organization-wide challenges from many angles, utilizing financial expertise to deliver effective solutions, contributing innovative ideas, and making positive impacts to achieve sustainable organizational, cooperative, and National goals through conscious hard work, constant self-development, teamwork, and outcome focus. SKILLS • • • • • KEY • ACHIEVEMENTS • • Financial Reporting Accounts Payable/Receivable Budget and Planning Account Reconciliations Cost Control • • • Corporate Reporting • Regulatory Compliance • Human Resource Management • Financial & Business • Analysis • Client Relationship Management • Advanced Analytical Skills Project Management Financial Statement Preparation Logistic Management Spearhead a significant reduction in error experiences on field report after overseeing proper documentation and supporting documents. Provided additional support to ensure tighter internal controls which has promoted increased understanding of internal policies and procedures. Designed schedule to Monitor movement of organisational vehicles. PROFESSIONAL WORK Elyon- Lek Foundation. Finance and Operations Officer EXPERIENCE January 2019 – July 2020: • • • • • • • • • • • • • • • • • Contribute to the development, implementation, and continuous improvement of Excellent’s monitoring, reporting and evaluation processes, including preparation of log frames for all programmes Implement and contribute to the development and continuous improvement of programme policies and processes, including the documentation of processes to ensure standardisation across all programmes. Support the management of the data information systems to ensure the fundraising and communication teams have the required data, information, and photographs, including the development of programme propositions Support with the standardising of reporting and information processes across all programmes Provide administrative support, including booking flights and supporting the team with travel logistics. Identify and contact potential grantees for funding. Represent company brand in industry conferences, meetings, and workshops. Manage and monitor grants and prepare funding reports. Provide guidance and maintain frequent communications with program partners. Analyse and troubleshoot program challenges. Develop best practices to improve overall program performance Assist in budget preparation and expense management activities for programs. Identify and contact new program partners for business expansion. Plan and execute program activities in timely and accurate manner. Conduct program reviews and prepare reports for management. Prepare meeting agenda, organize meetings, and distribute minutes. Any other function as requested by Management. Transportation Manager, Tingong Pyakasa Quarry. July 2016- October 2018: • Record all supplies and monitor all expenditures and agrees requisition form, Good Receive Note and Invoice to payment. • Maintaining personnel information, log book and all organisational files. • Receive and record payment from customers, ensure reconciliation of the payable ledger and follow up with outstanding payables • Cash Management and control to ensure internal processes are duly followed and met. • Ensuring that vehicles are safe and meet legal requirements, and making sure deliveries are made timely and, in a cost, effective manner • Prepare monthly payroll and payslip for staff including statutory deductions and remittance to the relevant law authorities. • Maintains financial records and monitored systems to record and reconcile expenditures, balances, payments, statements and other data for day-to-day transactions and reports. • Prepares recurring reports as schedules and special reports, as required for budget preparation, audits or other reasons. • Maintains liaisons with officials of local banks to obtain day-to-day information on exchange and interest rates, changes in procedures and regulations, and matters pertaining to maintenance of office bank accounts. This includes prepares recurring reports and bank reconciliation. • Prepares detailed cost estimates, and participates in budget analysis and projects, as required. • Worked with drivers and other staff to ensure repair and maintenance protocols for all assets at state level are followed • Ensured the Organisational guidelines are understood and applied by all staff. • Established and ensured smooth functioning of all administration and logistical systems at all level. • General Manager Admin/Finance, Coolwasser Nigeria Limited. March 2015– June 2016: • Provided financial management guidance and support in budget preparations, monitored spending against budget. • Coordinating and overseeing all office activities and operations to secure efficiency and compliance to company’s policies. • Prepare monthly pay slip for staff and remittance of statutory deduction to relevant law authorities. • Organizing, directing, supervising and controlling the day to day running of the Organisation. • Record all daily transactions (record management) and collate/make all cash payments. • Ensuring the implementation, monitoring and evaluation of new initiatives and procedures related to logistics. • Oversees and administers the day to day activities, booking of air ticket and liaising with colleagues for pick up and drop off of expatriate during quarterly/annual visit. • Maintaining supplies, equipment and fixed asset register for the organisation. • Reconciliation of account transactions from daily sales ledge to account record and bank statement. • Reconcile general ledger accounts; provide fully reconciled reports detailing income, expenditure and cash/bank reconciliations. • Ensure that all expenses include the necessary supporting documentation are properly coded and authorized. • Maintain an efficient, proper and transparent financial filing system of all documents relating to finance. • Manage the office cash in safe and reconcile daily. • Resolve accounting discrepancies. • Ensured correct weekly and monthly spent returns and that receipts/vouchers are logically organised and up to date. • Ensured that assets are accurately recorded and tagged for vehicles, equipment and furniture. • Worked with drivers and other staff to ensure repair and maintenance protocols for all assets are followed. • Acted as first point of reference for staff on queries regarding administration issues. • Ensured the Organisation admin guidelines are understood and applied by all staff. • Established and ensured smooth functioning of all administration and logistical systems. • Carried out vehicle management including ensuring documentation is up to date – insurance, road worthiness, log book, etc and also regular services adhered to plus ensuring drivers conduct daily vehicle checks. • Ensured all electronic data is correctly archived and filed on the hard drive, and that all hard drives in the office are regularly backed up on an external drive. President, National Association of Business Administration and Management Students (NABAMS) BHU Chapter: July 2013–June 2014: • Preside over all meetings and deliberations of the association. • Coordinate the activities of all committees. • Key signatory to the association’s account • • Sign the minutes of all meetings, financial papers & other relevant documents of the association. Organise visits to relevant business areas. Transport Manager, Angelico Nigeria limited 2009 – 2011 • Responsible for managing the execution, direction and coordination of all transportation matters. • Ensure that vehicles are safe and meet legal requirements and making sure that drivers are aware of their duties. • Record all supplies and Monitor transportation costs • Make sure that product get to the clients in the most efficient, timely and cost-effective manner • Planning and booking flight/ accommodation for clients and making reservation when necessary. • Communicating effectively with clients and responding to any complaints. • Maintaining an efficient, proper and transparent financial filing system of all documents relating to finance. • Planning and organising travel schedules/routes and manage drivers log books. • Liaising and negotiating with suppliers, manufacturer, retailer and customers • Maintenance of machinery. • Managing budget, cash and reconcile accounts daily. • NYSC: Teacher, All Saints Secondary School: January 2015– April 2015: • Prepared and delivered lessons to a range of classes of different ages and abilities • Prepared students for qualifications and external examinations • Managing students’ behaviour in the classroom and on school premises and applying appropriate and effective measures in cases of misbehaviour. • Assigning work, correcting and marking work carried out by students. • Adopting and working towards the implementation of the school development plan of the school. • COMPETENCIES • • • • • EDUCATION • • Sound knowledge of Business and Management principles involved in Financial Management, Resource allocation, Human Resources Management, Leadership Technique, and Coordination of people and resources. Expertise in Internal Controls and Internal Audits. Excellent computer skills, MS Office and excel application and excellent communication skills. Ability to develop relationships and rapport with stakeholders, clients, and operational staff. Professional knowledge and competence to conduct and supervise/review work of others and to produce reports. M.SC Business Administration National Open University (On-going) B.Sc. Business Administration (Second Class Upper Division) Bingham University - 2014. PROFESSIONAL Nigerian Institute of Management (Chartered) QUALIFICATIONS • Proficiency Certificate in Management Certification: • High Stream Media Concept Satellite Installation • Dan Ikhille concept, Networking and Telecommunication workshop • Business Plan Writing and Self Mastery-Systems & Performance Management Consulting Limited