John Odushola Oluwagbemiga

BSc. Accounting MPT 20 beside Abuja Clinic Karu, Abuja, F.C.T Email:-TELEPHONE: -, - PERSONAL OBJECTIVES To pursue a career in a dynamically stable establishment that upholds sound principles and standards, allows for personal growth and development in the acquisition of varied skills for effective and efficient decision making and promotes an environment for global co-existence. PERSONAL ATTRIBUTES - Posses a good interpersonal relationship skill and a good team spirit, - Highly resilient, but not to compromise the organization aims and objectives. - Always willing to learn new things - Self-motivated and a great team player. - Willing to work at a very limited time, if given the necessary support AREAS OF EXPERTISE • Cost Management • Employee/ Client Relationship Management • Proficiency in Microsoft Office Packages • Strong Communication and analytical Skills • Peachtree • Sage 50 • Quick book • Atrex • Jonas Club management. • Demonstrated expertise in decision making and policy formulation PERSONAL DATA Date of Birth: 20th March 1982 Sex: Male Marital status: Married State of Origin: Ogun state Nationality: Nigerian ACADEMIC INSTITUTIONS ATTENDED WITH DATES Hill Top Model School Minna, Niger state - Police Secondary School Minna, Niger state - Desk New College Minna, Niger state 2002 University of Jos, Plateau state - University of Jos, Plateau state - Interactive Computer Academy Abuja, F.C.T 2010 QAULIFICATION OBTAINED • First school Leaving Certificate 1995 • Senior Secondary School Certificate 2001/2002 • Dip in Accounting 2003 • B.sc (Hons) Accounting • N.Y.S.C Exclusion Certificate • Dip in Computer Accounting Packages ( Peachtree and Quick books ,Jonas Club Management) Second Class Lower Division - WORKING EXPERINCE Voo Nig Ltd, Minna, Niger state (Accountant) - Airtel Customer Care, Abuja FCT (Customer Care Representative) - Contact Technology Limited (General Manager) 2011- May 2012 H-Medix Pharmacy & Stores Ltd. (Accountant). 2014-Nov 2017 SCHEDULE OF DUTY • Preparation of daily transaction and bank reconciliation with Peachtree • Managing the financial transaction with Peachtree Accounting package • Preparation of pay roll, Charts of Accounts, Tax management. • Collecting of all proceeds from the various departments on a daily basis. • Analyzing and documenting of all incomes into appropriate books of accounts • Remitting all cash collected to bank accounts. • Making available all petty expenses vouchers to the principal accountant for reconciliation purpose. • Payments to suppliers and clients. • Payments of salaries to employees at the end of month. • Documenting all cash advance tickets for reconciliation at the end of the month. • Carrying out all other duties as may be required of me by the management from time to time • Management of all the company day to day activities and also to prepare the financial statement of the company The Dome Entertainment Limited Financial Controller November 2017-Oct18 SCHEDULE OF DUTY • • • • • • • • Provide expert strategy formulation service to the company Establish, lead and manage financial Accounting and Reporting services Manage budget preparation process Ensure implementation of people management programs Manage all Corporate Governance and Risk Management for the company Handle all taxation for the company Support overall process of management and corporate decision-making to ensure the company maximises its short, medium and long term profitability and returns Contribute to the company’s growth agenda and also introduce appropriate service offerings Weekly review of cash flow statements • General ledger scrutiny to ensure accuracy of posting. • • • • • • • • • • Review of bank reconciliation statements and customer’s ledger. Review and approval of monthly statutory remittance to relevant bodies. Vetting of expenditure items to ensure conformity with established approval limits Monthly review of procurement report before submission to management. Daily review of revenue items to avoid loss of revenue. Effective liaison with external Auditors on annual audit engagement and attending quarterly board of Directors meeting. Attending monthly Executive management meetings to provide information on finance activities of the company. Supervise and coordinate the accounting functions of the company. Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting standards Fort Knox Group Account Payable May 2019-Till date SCHEDULE OF DUTY • Process and raise payment vouchers for all account payable bills. • Raise SJV and recognise as accounts payable all those who have rendered services or delivered goods to the Group/Company. • Ensure that suppliers invoices are forwarded to Treasury/Report Unit for final account. • Maintain and keep up-to-date account payable subsidiary ledgers • Maintain accounts payable files • Maintain records of retainer-ship agreement with the Group/Company and process their payments as at when due. • Maintain rent advance payment records for all properties rented by the Group/Company. • Maintain detailed transactions records showing full particulars of each and every contract. • Process payment/remittance and maintain records of VAT, WHT, PAYE, Pensions, NHIS, ITF, NSIFT, etc deductions. • Prepare monthly schedule of outstanding accounts payable along with age analysis. • Prepare monthly and quarterly accounts payable reports. • Process the reimbursement of branch petty cash • Prepare payment vouchers for all disbursement to the branches. • Maintain payment voucher registers for the branches releases and follow-up on timely remittance of releases. • Receive petty cash analysis reports from the branches. • Check and verify the expense analysis report and pass to accounts payable and the final accounts on reimbursement. • Liaise with branch Accountant and sort out any errors in the expense analysis report before passing to account payable/final account. • Prepare reports on the activities of branches on monthly basis. ACCOMPLISHMENT • Cost reduction – brought the total operational expenses down to a certain level. • Used Microsoft Excel to develop inventory tracking spreadsheets and financial reporting for the company • Consistently earned high-quality scores during post interaction customer surveys • Handled and resolved the largest Number of reporting discrepancies within the shortest time frame • Increased profits by 70% without reducing customer satisfaction rates • Customer Service - Consistently received positive feedback from guests and created repeat business by developing long-term relationships with customers. Handled guest complaints, maintaining a positive dining experience for all rest • Customer Follow-up - Ensured that customers were satisfied with company products and services by doing purchase follow-up calls COMMUNITY SERVICE: I.N.E.C Jos, Plateau state. (Election Monitoring Unit) April – May 2007 PROFESSIONAL Ican Student Membership 2010 HOBBIES Researching and Innovation in mind PROJECT WORK UNPUBLISHED MATERIAL: Revenue Mobilization and Allocation: it’s Implication on the Development of Nigerian Economy: Case Study Revenue Mobilization, Allocation and Fiscal Commission. REFERENCES Available on request