Kolawole Adekunle Adebesin
No 11, Olusoji Street, Bariga, Lagos
!- | •
□-ʌ
V
Professional Summary
Detail-oriented and analytical Finance Professional with over 3 years of experience in financial
reporting, bank reconciliation, payroll processing, and investment analysis. Proven track record
in managing budgets, preparing audit schedules, and ensuring regulatory compliance. Proficient
in Xero, QuickBooks, and advanced Excel functions, with a strong ability to identify process
improvements and deliver actionable financial insights. Currently pursuing ACA certification.
Education & Certification
B.Sc. (Hons) Economics – Mountain Top University, Ogun State, Nigeria (2019)
International Workshop for Economic and Financial Analysis – Mountain Top University (2019)
Associate Chartered Accountant (ACA) – Institute of Chartered Accountants of Nigeria (In view)
Professional Experience
Senior Accountant
Obsidian Achernar Limited| May 2025 – Till date
• Prepare and manage comprehensive financial reports and statements for the CFO
review.
• Perform daily analysis of bank statements to track payables and receivables across
multiple corridors.
• Execute Monthly bank reconciliation and manage cash flow to maintain financial
accuracy
• Monitored accounts payable/receivable and ensured proper posting of all financial
transactions for each corridor.
• Collaborated directly with the CFO to deliver accurate financial forecasts and
performance reports.
• Manage fixed asset schedules and record depreciation in accordance with
accounting standards for each corridor.
Key Achievements:
• Cleared a 5-month backlog of unreconciled bank accounts (Jan 2025-May 2025)
• Established a comprehensive receivables and Payables tracking system for all corridors
• Improved receivables turnover by collaborating with traders to expedite settlements.
Finance Manager
SOLICIT BUSINESS SUPPORT SERVICE | November 2024 – May 2025
• Prepared and maintained accurate financial records, including ledgers, journals,
and account reconciliations.
• Managed month-end and year-end closing processes, ensuring timely and accurate
financial reporting.
•
•
•
•
•
•
•
Prepared financial statements in compliance with applicable accounting standards.
Handled accounts payable and receivable.
Conducted regular bank reconciliations and resolve any discrepancies promptly.
Ensured compliance with tax regulations by preparing and filing VAT, and other statutory
returns.
Supports external audits by providing necessary documentation and addressing auditors'
queries.
Maintained fixed asset registers and oversee depreciation schedules.
Implemented and monitored internal controls to safeguard company assets and
improve operational efficiency.
Key Achievements:
• Implemented standardized bank reconciliation template, improving accuracy and
reducing processing time by 50%
• Established a comprehensive fixed asset movement tracking system
• Cleared a year backlog of unreconciled bank accounts -)
• Enhanced financial controls through the implementation of new validation procedures
• Developed an interest validation system, minimizing calculation errors
• Prevent idle cash and ensure that funds placed with third parties are properly managed.
Finance Analyst
Coolbucks Limited | March 2022 – October 2024
• Prepared and maintained comprehensive financial statements and reports for
internal and external stakeholders.
• Conducted monthly bank reconciliations and managed cash flow to ensure
accuracy and liquidity.
• Led payroll processing for all employees, ensuring timely and accurate
disbursements and statutory deductions.
• Monitored accounts payable/receivable and ensured proper posting of all financial
transactions.
• Collaborated directly with the CEO to deliver accurate financial forecasts and
performance reports.
• Managed fixed asset schedules and recorded depreciation in accordance with
accounting standards.
• Ensured tax compliance with FIRS and LIRS, including tax audits, filings, and regulatory
reports.
• Trained and supervised junior finance staff, reviewing deliverables and ensuring compliance.
• Negotiated investment opportunities and optimized interest earnings with financial
institutions.
• Facilitated audit readiness by preparing comprehensive audit schedules annually.
Key Achievements:
• Optimized investment returns through strategic bank negotiations
• Review and approve the work of junior staff in the department.
• Streamlined recovery process for defaulting accounts
• Developed an interest validation system, minimizing calculation errors
• Prevent idle cash and ensure that funds placed with third parties are properly managed
• Approve payments through Internet banking.
•
•
•
•
•
•
•
•
•
•
•
•
Core Competencies
Financial Analysis & Reporting
Bank Reconciliation & Cash Management
Attention to Detail & Accuracy
Investment Management
Cross-functional Communication
Time Management & Prioritization
Leadership & Staff Training
Payroll Administration
Tax Compliance (PAYE, WHT)
GL Management
Pension Administration
