Oluwakemi Oderinlo

 ODERINLO OLUWAKEMI ESTHER Number 1 Eni-Ola Oderinlo Close, Atan Nla Ipaja Lagos State, Nigeria. Telephone:-. Email:- B.sc Accounting Financial Accounts - Management Accounting – Auditing - Business Administrations – Human n R e s o u r c e s – Credit and Loan management Over 10 years experience and highly successful in implementing business process improvements, defining Company direction, achieving goals and optimizing business, whilst assuring quality in management and Financial accounting and also Tax and Auditing to year-end on computerized and manual systems. Member of Institute of Chartered Loan and Risk Management of Nigeria (ILCLRM), registered member of Chartered Institute of Taxation Of Nigeria (CITN) (Certification in view) Diploma in introduction to QuickBooks online. Certificate in Tax Accounting System and Administration. EDUCATION BACKGROUND 2014Institute of Chartered Loan and Risk Management of Nigeria. MICLRM- Comsoft Computers Certificate Course in Peachtree Accounting- Stafe computer college, Ipaja, Lagos state. Diploma in Desktop publishing (upper Credit- University of Ado –Ekiti, Ekiti State B.Sc accounting (2nd Class lower- Government College Agege, Lagos State Senior School Living Certificate. AR EA S OF E X P E R T I S E Management Accounts Business Management Final Accounts Bank Reconciliation Tax management Credit Control Administration Small Business Start-up Human Resources Internal / External liaison Staff Training Budgeting Payroll Computer Literate Auditing Payee computation Installation and programming of account packages Inventory Control and Management. IFRS compliance Credit and Loan Management PROF E S S IONA L DE V E LOPMENT Training courses: Peachtree Account, Sage Accounts, Quick Book, Tally Account and Strategic planning and leadership Training. My ownbusiness Certificate Courses Course Title: Starting My Own Business Course Status, Building My Own Business Course Status. PROF E S S IONA L E X P E R I ENC E A ND SIGNI F I C ANT ACH I E V EMENTS INTERNAL AUDITOR (2017 to TILL DATE) (Joekem pharmaceutical and chemicals Nigeria Limited) (Lagos State). Tax management Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards AUDIT SENIOR 2011 to 2016 AFEMIKHE ADAMSON WILLIAMS) (Lagos State). Tax management I prepare tax computations for both companies and individuals, file and agree the computations with the Inland Revenue and obtain tax clearance certificate thereon for our clients. I also work with companies to obtain approval certificates for capital assets purchased. I also assist our clients in tax planning and liaise with the Federal Board of Inland Revenue basis on issues as the client deems necessary. Auditing, verification and preparing management Letter on Audit report. I am experienced in the auditing of various books of Companies, non-trading organizations and using various auditing techniques to evaluate the internal control, audit evidence and the adoption of quality control system, value for money audit and other audit techniques are known. Responsible for analyzing and verifying customers’ business ideals. Do feasibility study, business and financial analysis. Established the viability of the business and things that need to be change or improved on and make recommendations. Conversion and implementation of IFRS policies ACCOUNTANT (ACCOUNTS) 2009 – 2010 JULY (SMARTPOLY PRODUCTS LIMITED, LAGOS STATE) Responsible for the daily accounts as well as month and year-end financial statements for the company. Company accounts and corporation tax returns including VAT. Production of management accounts, annual income and expenditure Accounts, profiles and monitoring of variances against budgeted figures. Maintaining the bank reconciliation statements and preparing monthly statements for the transfer of funds. Established the accounts office for the business, introducing computerized accounts and payroll for 216 members of staff, preparation of PAYEE, Pension, Bonus, Incentives and remittance to appropriate Authority. Carrying out bank reconciliations, cash flow forecasts, completing month and year end financial statements, and self-assessment returns. Contributed to strategy formulation and forward planning as a member of the management team. Researched budgets and implemented a cost effective plan for infrastructure and support expenditure. Trained staff. Budget preparation and monitoring of revised profiles as necessary during the year. Utilizing IT networking technologies whilst respecting pre-set budgets that increased bottom line profits. ASSISTANT ACCOUNTANT 2007 –2008 (SMARTPOLY PRODUCTS LIMITED, LAGOS STATE) NOMINAL LEDGERS: Processed invoices with corresponding nominal coding. Dealt with supplier enquiries. Reconciled monthly Ledgers/cheque report / supplier statements and issue of payments. Reconciliation of salaries and wages, creditors and emergency creditor accounts. BANKING AND EXPENSES CONTROL: Checked, recorded and banked remittances from customers. Issued cash and expenses for staff. CREDIT CONTROL: Chased payments and resolved queries from customers. Checked invoicing. Posted cashbook receipts and payments. Provided financial advice and information. Controlled cheque payments and balancing petty cash on a daily basis. Suspense Accounts – reconciliations on a timely basis. Provided statistical information to other departments and communicated with Inland Revenue, banks and external auditors. Carried out value for money exercises. PAYROLL: On manual and computerized systems. Developed working knowledge personal Income Tax and Payee. Issuing cash and expenses for staff. Distributed pay slips and provided answers to staff enquiries on salary. ACCOUNT OFFICER 2005 –2007 (ABOVE AND BEYOND TRADING COMPANY, LAGOS STATE) Worked with tight schedules and deadlines, being responsible for new administrative and financial procedures whilst organizing various events and conferences. Maintaining a high degree of proficiency in all MS Office applications, client / external liaison. All secretarial duties for the Chief Accountant. Assisted in the preparation of financial reports and budgets. Prepared monthly accounts, maintained ledgers, work in progress, and completed VAT returns. Designed a complex spreadsheet that calculated prices depending on various risk-share scenarios. Identified major variances and reporting. Liaised with management to discuss issues and to understand these variances. Developed a tool to reconcile third party documentation. ACCOUNT /ADMIN OFFICER 2002─2005 (IFEDOYIN VENTURES LAGOS) and Service year (N.Y.S.C) (BOMO EAST LOCAL GOVT COUNCIL BAYELSA STATE) Delivered monthly accounts for the company, Tax and VAT advice to the budget manager. Working out the amounts of state pension and pension credits. Providing a face-to-face service if the customer cannot be dealt with over the phone. Answering questions by phone post and email. Liaised with third party service providers and ensured correct solutions are delivered to budgets. Large amounts of paper transactions involved: •Payment of invoices and recording details on relevant Spreadsheets. Dealt with all queries relating to the new car hire contract. •Resolved cost centre queries and took corrective accounting action as necessary. Responsible for senior financial services administration as well as lead member of a support group, customer debt recovery, sales support finance and secretarial duties, staff training and wages. Negotiated debt repayment arrangements. Nominal Ledgers: Processing invoices with corresponding nominal coding. Dealing with supplier enquiries. Reconciling monthly cheque reports / supplier statements and issue of payments. Recording all purchases of fixed assets (vehicles and machinery). PE R SONA L Interests and Pastimes: Reading for information, Leadership training, Home Decorating, Reading for information, Stock market and Taxation. Born: 1978. Marital Status: Single. State: Ogun State. Sex: Female. Religion:Christianity. Nationality: Nigerian. References available on request.