Zainab Ojuolape Mohammed

ZAINAB OJUOLAPE MOHAMMED (B.Sc, MBA, ACA, ACTI) House 121, Mandate Estate, Email:-Adewole, Ilorin, Kwara State Email:-PROFESSIONAL SUMMARY Mobile: - - Date of Birth: 11th September, 1993 To be effective and result oriented personnel through hardworking, excellent performance, competence and deep sense of commitment to work in a well structural organization where excellence thrives and productivity is appreciated with focus on attaining the highest level. CORE COMPETENCIES AND SKILLS ➢ Proficiency in SAP ➢ Effective Communication and building relationship ➢ Expertise in using Excel ➢ Skilled in using Excel ➢ Ability to deal with enormous quantities of financial data. PROFESSIONAL EXPERIENCE Kwara State Internal Revenue Service, Ilorin (January 2016 till date) Accountant ➢ Determines payroll requirements; maintains payroll data; prepares and processes monthly payrolls. ➢ Investigate and address uncleared transactions older than one month on the bank reconciliation report. ➢ Review and process all payment vouchers for vendors and staff. ➢ Supervised the proper keeping of cash book for cash flows. ➢ Maintain various ledgers, journals, registers and other records; allocates revenues to appropriate functions; classifies expenditures and post to various accounts as required. ➢ Ensure that all financial information relating to regulatory authority (VAT, WHT, PAYE, and Pension) is resolved monthly and promptly. ➢ Review and process expense vouchers, invoices, and other fiscal documents for payment; reconciles various financial reports and other data concerning fiscal operations. ➢ Maintenance of daily Cash Book. ➢ Conduct of Monthly Bank Reconciliation Statement. ➢ Prepares financial statements, reports of operations, expenditure reports, statistical data, and other information concerning financial requirements; assists in gathering and reviewing data for preparation of budgets. Tax Assessor ➢ Computing the assessment of persons in self-employed individual/venture/enterprise and employment to Personal Income Tax. ➢ Regular visitation to Organizations to ascertain the correctness of PAYE and other statutory levies due to the State Government to ensure there is no under/over deduction of taxes. ➢ Sensitizing Tax Payers on all the relevant statutory deductions in line with their schemes. ➢ Reviewing the assessment filed by Taxpayers for the process of Tax Clearance Certificate. ➢ Processing of Tax Clearance Certificate. ➢ Examination of returns for tax purpose. ➢ Worked closely with team members and other departments to solve problems encountered by tax payers. Tax Auditor ➢ Computation of tax liability on annual returns as being filed by tax payers. ➢ Conducting back duty audit exercise for statutory period of six (6) years on WHT and PIT under PAYE scheme. ➢ Conducting Investigation on taxpayers when the need arises . ➢ Responding to letters of objection from Taxpayers/ Regulatory authorities. ➢ Reviewing Tax Audit reports as submitted by consultants. ➢ Carrying out the audit of Federal Ministries, Department and Agencies (FMDs) in respect to PAYE deductions and other revenue items. HEALTH ALIVE FOUNDATION (NGO) JULY 2015 – DECEMBER 2015) Assistant Finance Officer:➢ Preparation of financial reports to the Principal Recipient in line with Donor financial reporting guidelines ➢ Review, approval and authorization of vendors’ payment, fund disbursement to implementing partners and initiation of staff travelling advances for oversight functions to implementing site ➢ Development of sharing cost ratio for common cost among projects. ➢ Prepare and submit monthly financial reports to the principal recipient by the 14 th of each subsequent month. ➢ Ensure timely retirement of all advances to Partners and Staff in line with Donor retirement policies and procedures ➢ Resolve all queries of the Donor Reviewer on the project implementation ➢ Assists in preparing audits schedules for external and GFM auditors. ➢ Assists in monitoring the GF malaria budget, project disbursement forecasts and budget realignment. ➢ Posting of financial transactions using Quick books accounting software. ➢ Participation in budget development, activities costing and review process for donor approval. ➢ Ensure all supporting documents are available for audit purposes. ➢ Carrying out other tasks as assigned by the Director of Finance. OSUN STATE UNIVERSITY, OSOGBO CAMPUS (AUGUST 2014 – JUNE 2015) NYSC Bursary department ➢ To maintain records of payments information ➢ Maintaining track record of University’s expenses ➢ Assisted in carrying out University’s internal audit ➢ Updating departmental vote expenditure allocation book (DVEAB) for monitoring University’s expenditure and ensuring that there is no extra budgetary spending ➢ Preparing and filling of Vat Return KWARA STATE MINISTRY OF EDUCATION, HUMAN CAPITAL DEVELOPMENT -) Industrial Attachment (IT), Account Department ➢ To process accounting transactions ➢ Responsible for expenditure and collection transaction ➢ Raising of vouchers ➢ Vetting of daily transactions on behalf of the auditor PROFESSIONAL QUALIFICATION ➢ Associate Member (ACA), Institute of Chartered Accountants of Nigeria (ICAN) 2022 ➢ Associate Member (ACTI), Chartered Institute of Taxation of Nigeria (CITN) 2024 EDUCATIONAL QUALIFICATIONS WITH INSTITUTE ATTENDED Master of Business Administration (MBA) in Revenue Management Kwara State University, Malete, Nigeria. Bachelor of Science in Accounting (Second Class Upper) Kwara State University Malete, Nigeria. Senior Secondary School Certificate Queen Elizabeth Secondary Sechool, Ilorin, Kwara state, Nigeria Primary School Leaving Certificate Aderoju Sagaya Model Nusery& Primary School, Ilorin, Kwara state, Nigeria - - - – 2004 TRAININGS ATTENDED Maximizing Efficiency in Tax Administration @ Whitefield Hotel Ilorin, Kwara State. May 18 – 20, 2018 Strategic Revenue Mobilization @ KW-IRS Corporate Head Office, Ilorin Jan. 11 - 29, 2016 REFEREES Mrs. Ololu Barakat Yeni Treasury Division, Mrs. Omolara Ojulari Director Accounts and Finace, Kwara State Ministry of Finance Kwara State Internal Revenue Service, Kwara State. Kwara State. Prof. Abubakar Kasumu Faculty of Management Science, Department of Accounting University of Ilorin, Ilorin Tel: - Tel: - Tel: - ---