Famurewa Boluwatife

Famurewa Boluwatife

$30/hr
Financial Reporting Accountant | 7+ Years of Expertise in Accounting, Tax & Treasury Management.
Reply rate:
-
Availability:
Hourly ($/hour)
Age:
27 years old
Location:
Surulere, Lagos State, Nigeria
Experience:
6 years
FAMUREWA BOLUWATIFE ANJOLA No 6, Oludipe Street, Ojuelegba, Surulere, Lagos. TEL:- E-mail:-https://www.linkedin.com/in/boluwatife-famurewa-aat- PERSONAL DATA Date of Birth: 26th December, 1997 Sex: Male Nationality: Nigerian State of Origin: Osun State, Nigeria. Marital status: Single OBJECTIVES • To work in an environment with high level of integrity. • To function in a dynamic team with passion for excellence, driven by creativity and innovation. • To combine work, experience and professional skill in an environment that provides job satisfaction and career development. EDUCATIONAL BACKGROUND: Educational Institutions Attended with Dates: Bachelor of Science in Accounting (CONVERSION) Ajayi Crowther University, Oyo State. National Diploma in Accounting - - 2016 Yaba College of Technology, Yaba, Lagos. Senior Secondary School Certificate 2006 - 2012 Ambassadors College, Festac Town, Lagos. PROFESSIONAL QUALIFICATIONS Associate Chartered Accountant (in view) 2023 Associate Accounting Technician (AAT) 2019 EMPLOYMENT/WORK EXPERIENCE WITH DATES: Bellpoint Energy Limited Designation: Financial Reporting Accountant March 2021-Present • Preparation of Sales Invoices and Liaising with Sales and Operations Department for Reconciliation. • Petty Cash Management. • Preparation of Cashbook and Reconciling daily, monthly and yearly transactions. • Working with departmental budgets spreadsheets and Project accounting. • Preparation of Monthly Cashbook, Statement of Financial positions and Bank Reconciliation Statements. • Initiation of Payment/ Transfer Instruction and Liaising with Accounts Officers/Banks for prompt payment. • Computing and Remittance of VAT, WHT, CGT, CIT and PPT as at when due and Filling with the relevant Tax body. • Computing and Remittance of PAYE tax as at when due and filling of receipts with the relevant Tax body. • Computing and Remittance of Staffs Pension as at when due and Liaising with Contacts for Posting and updating of staffs PFA’s. • Maintaining Fixed Assets Register and Updating as at when due. • Maintaining Receivables and Payable Ledgers. • Support during Tax and Year End audit. (Part of Audit Team). • Supporting the CFO with projects and tasks when required. Von Automobile NIG Ltd Designation: Accountant. July 2017-Febuary 2021 • Assisting in the preparation of budgets, Preparing balance sheets and processing invoices. • Managing records and receipts, Reconciling daily, monthly and yearly transactions. • Developing an in-depth knowledge of organizational products and process • Being a key point of contact for other departments on financial and accounting matters. • Computing and Remittance of VAT, WHT, CGT, CIT, PAYE as at when due and Filling at Relevant Tax offices. • Computing and Remittance of Pension as at when due and Liaising with Contact for Posting and updating of staffs PFA’s. • Support during Tax and Year End audit. (Part of Audit Team). • Maintaining Sales register and updating as at when due. • Supporting the Finance Manager and executives with projects and tasks when required. The Cromwell Courtyard Hotels May 2016 – July 2017 Designation: Assistant Accountant/ Procurement Officer • Working with spreadsheets, sales and purchase ledgers and journals, Track orders and ensure timely delivery and also review quality of purchased products. • Preparing statutory accounts and coordinates with warehouse staff to ensure proper storage. • Calculating and checking to make sure payments, amounts and records are correct, maintain updated records of purchased products, delivery information, invoices and prepare reports on purchases, including cost analyses. • Sorting out incoming and outgoing daily post and answering any queries. • Managing petty cash transactions and controlling credit and chasing debt. • Reconciling finance accounts and direct debits and Negotiate contract terms of agreement and pricing. • Research potential vendors, maintain stock levels and place orders as needed. • Compare and evaluate offers from suppliers, Enter order details (e.g., vendors, quantities, prices) into internal database CERTIFICATION • Diploma in Desktop Publishing. • Training in Tax with relevance to 2020 Finance Act by PWC TAX TEAM. I.T. SKILLS Proficient in Microsoft Office applications (PIMO) such as Excel, Word and PowerPoint. Proficient in Tally ERP, Dynamics Business 365, PGC Client and Biodux Solutions, Practical knowledge of QuickBooks, Peachtree and Sage Accounting software. ADDITIONAL SKILLS: Analytical, Problem Solving, Leadership, Good Communication skills and Interpersonal skills. HOBBIES: Travelling, Sports and Music. REFERENCE: On request
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