Amarachi Francis Nwazue

NWAZUE AMARACHI FRANCIS 14 Udi Street Rumuomasi▪Port Harcourt,Rivers State-www.linkedin.com/in/amarachinwazue-68245b54 OBJECTIVES: My career objectve is to foster the growth and development of any organizaton where excellence and innovaton are celebrated, and as such Improving in my profession and becoming one of the best in my feld. EDUCATION: University of Port Harcourt PH, Rivers State - B.Sc. in Mathematcs and Computer science 2006 - 2010 Second Class Upper Honors Air force Secondary School - WAEC / NECO O Level WORK EXPERIENCE: Shorelink Oil & Gas Services Limited Account Receivable - - 1999 – 2004 PH, Rivers State May, 2017–Present Process accounts and incoming payments in compliance with fnancial policies and procedures Perform day to day fnancial transactons, including verifying, classifying, computng, postng and recording accounts receivables’ data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Monitor customers Infow into the company’ s account and confrm Petroleum Product (PMS, AGO, DPK) Tickets. Reports Daily Bank balances and detailing accounts receivable status IT Support - PH, Rivers State May, 2017–Present Work-end acton follow-up. IT technician and helpdesk Support Installaton and Set up of Laptops/desktops Setting up access and permission to shared folders, SharePoint and distributon lists Update / Create / Modify computer equipment. E-mail:- Shorelink Oil & Gas Services Limited PH, Rivers State Station Accountant Dec, 2016–May, 2017 - - Generaton of Reports- Sales,Stock, Bank Reconciliaton, Proft and Loss- to document progress for decision making and as a means of comparison. Reconciliaton of stock and cash- to detect and eliminate errors and irregularites. Processing of cash lodgments in the bank to minimize cash handling. Accurate record keeping of cash at hand and Safe to provide fnancial data that help efcient operaton. Supervision of POS operators and reconciliaton of POS issues with dissatsfed customers, render assistance on POS machine issues and allay the agitatons of customers when erroneously debited. Cash collecton from pump atendants- for accountability Recording of cash and POS receipts in the Register to keep accurate record of sales from atendants. Taking daily meter reading of all pumps- to ascertain actual sales. Liaising with the bank on POS machine issues and Request of POS receipts to ensure efcient cashless payments. Safe keeping of Receipt booklets, POS machines and receipts at all tmes- for control purposes. Shorelink Oil & Gas Services Limited PH, Rivers State Finance Ofcer Sept, 2015–Dec, 2016 - - - Process and preparaton of leter of credit and relevant documents for importaton of petroleum products (PMS, AGO, DPK, LPG) and equipment. PrepareFX diferentate, Interest and Accrued leter, informaton memoranda and other fnancial records to relevant authorites Analyze fnancial data for credit facility. Computaton and Oversees the deducton and remitting of deductbles e.g. Pension Funds, PAYE,WHT & VAT Coordinates the statutory reportng process and preparaton of annual fnancial returns Handles bank correspondences (with respect to current credit facilites) by responding to enquiries and requests, tmely bank reconciliaton, fling and records keeping of transactons with diferent banks. Liaises with relevant external bodies/contacts e.g. solicitors, bankers as directed by the Head, Finance & Accounts, for efectve operaton of the fnance functon and report to the Head, Finance. Support the Head, Finance & Accounts in recording and retrieving and maintaining fnancial records. E-mail:- Shorelink Oil & Gas Services Limited PH, Rivers State Account Payable Ofcer Feb, 2014 –Sept, 2015 - - Postng Expenditures into sotware applicaton (SAGE) Process received invoices, ensuring adequacy of supportng documents, accuracy of computatons, propriety of authorizatons and authentcity of transacton documents. Verifes vendor accounts by reconciling monthly statements and related transactons Notfy relevant requestors / departments/ units when instruments are ready for collecton. Facilitates the availability of funds to meet day-to-day operatonal pety cash expenses and emergencies in line with Organizaton policies and procedures and maintains records to allow easy disbursement, reconciliaton and replenishment Russell Interactive PH, Rivers State IT Support June, 2013–Aug, 2013 - Work-end acton follow-up. Networking National Youth Service Corp Dutse, Jigawa Government Girls Arabic Secondary School Nov, 2011–Oct, 2012 - Mathematcs Teacher Future Domain International PH, Rivers State Industrial Training - Feb, 2009–Aug, 2009 Work-end acton follow-up. IT technician Networking Update / Create / Modify computer equipment SPECIAL SKILLS AND STRENGTHS: - Self-Motvated Possess a good inter-relatonal skill. Resourceful Atenton to Detail Fast learner Always quick and ready to learn new things Microsot Ofce and Windows E-mail:- ACCOMPLISHMENTS: - REFERENCE: Creatve Problem Solving: Resolved environmental issue through Volunteer for waste management project in Port Harcourt. Team lead for project called "Skills for Life project" that gave 57 persons skills in a community in University of Port Harcourt. - Subject Prize for Best Graduatng Student in Mathematcs/Statstcs - Professor A.R Bestman Memorial Prize for best Graduatng in Mathematcs. - Chief I.O Erekosima Prize for Best Graduatng Student in Mathematcs Upon Request E-mail:-