Dupe Taylor

A seasoned Financial Analyst with years of experience in helping organizations put up internal controls processes, adhere to financial principles, account reconciliation that drive accurate, reliable, and timely reporting. I have strong analytical, and problem-solving skills, excellent communication skills, attention to detail, gained experience managing accounts payable and receivables, and proficiency in ERPs such as QuickBooks, Sage50, Busy, Dynamics 365, and the MS Office Suite.

I have years of experience managing teams, clients, consultants, and agencies to achieve business goals. Eager to contribute to the team and support strategic, data-driven decisions to drive growth and profitability.

Manage monthly payroll, bank reconciliations, statutory deductions, and taxation, ensuring compliance with financial regulations and accuracy in reporting.

Monitor corporate bank accounts and ensured successful transactions, maintain stringent treasury controls to support financial stability.

Reconcile invoices and conducted customer age analysis to support accounts receivable collections and improve cash flow management.

Verify and process accounts payable transactions, ensuring timely vendor payments.

Data entry and invoices in ERP systems (Busy and Microsoft Dynamics Business Central), ensuring accurate and efficient financial record-keeping.

Prepare comprehensive monthly and quarterly financial management reports, providing actionable insights to support strategic decision-making.

Association of Chartered Certified Accountants (ACCA) (A paper out standing)

Seneca Polytechnic

Diploma Accounting and Payroll 01/2023 - 06/2024

Covenant University

BSc. Accounting 09/2005 – 06/2009