Ogbonna Mba

Experienced and driven Account and Business professional with over 10 years of hands-on experience in accounting, financial management, analysis, and planning with a proven track record of excellence. Skilled in working together with all members of the organization to achieve business and financial objectives. Instrumental in streamlining and improving processes and reporting methods and implementing analytical solutions for strategic decision-making.

Technical proficiency in MS office (VLOOKUP, Pivot table), Sage 50, Quick book, Oracle, and Power BI.

DHL Supply Chain Ltd(Inside Track) BMW-VDC Contract 10/2022- 09/2023

Assistant Manager Finance

• Managing financial reports for Jaguar and Land Rover (JLR).
• Supporting the Financial Controller with necessary reports.
• Prepare monthly financial report and variance -Actual against forecast and budget.
• Invoicing of BMW Driven moves and Jaguar Land Rover.
• Preparation of Financial report for Different Contracts (JLR & BMW).

MONO TECH INPUT LTD (ENGINEERING SOLUTION & CONSULTING) 01/2022 – 10/2022

(An affiliate of EM-ONE Energy Solutions Canada)-Sustainable energy across the entire value chain.

Accountant

• Preparation of Monthly and Quarterly Profit & Loss and Statement of Financial Position.
• Responsible for Financial Planning & Analysis and providing technical finance expertise and advice on projects.
• Presentation of Task-specific report(TSR) on various projects in the monthly management meeting.

Achievement

• Developed an accounting procedural manual that contains pertinent accounting rules, procedures, and guidelines of the organization.
• Led the team that got approval for project variation which ensured the company got a 24% increase in the originally approved budget.

GENERAL AND HEALTH LOGISTICS INTERNATIONAL  04/2012 - 12/2021

Assistant Accounts Manager/Accountant/ Account Officer

• Responsible for preparation of P&L to audit-ready standard and cost control & variance analysis with commentary on responsible drivers.
• Responsible for Monthly payroll processing and payment of salary in accordance with staff timesheet.
• Review all ledger entries and ensure accuracy and postings are posted to right account heads.
• Provided proper documentation of all financial transactions as well as the analysis of all accounting data, to provide quantitative information on performance, financial position, solvency, liquidity, and cash flows of the business. 
• Ensure reconciliation of bank accounts and generation of Management Report after all entries have been posted. 
• Manage the Treasury Management systems and ensure production of timely and accurate cash flow forecasts; to plan and make judgments regarding the allocation of finances. 
• Provide support to relevant departments to ensure smooth operations.
• Develop periodic reports for management on specific projects/activities.
• Assist with the preparation of budget through the provision of relevant historic data.
• Ensure proper reporting and profitability of revenue on the project level.
• Responsible for preparation and commentary on revenue performance.

Achievement

• Initiated and maintained an income tracker for receivables thereby reducing debtor’s turnover period drastically by 33%
• Trained over 100 staff on the retirement of advances and documentation requirements.
• Coordinated the recovery of over £32,000 from inland revenue from Unutilized withholding tax credit notes.

ABDULMALIK AHMED & CO (Chartered Accountants) 2002

Audit Senior

• Lead audit teams to undertake audit assignments of client companies
• Preparation of Financial statements for client companies
• Supervise stock-taking for clients’ companies.
• Prepare / Design accounting systems for client companies
• Represent Client Organizations in Tax Audit meetings 

Master of Science(M.Sc)-In view

Bachelors of Science-Accountancy

Associate Chartered Accountant(ACA)

Associate Accounting Technician(AAT)