Charity Alli

I am an experienced financial accountant & forensic auditor helping businesses streamline accounting, tax, and financial processes with ERP, Sage50, Zoho, and QuickBooks expertise.

Accounts Manager at Cavalli Business and Investment Group (Present)

• General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations
• Perform finance analysis,reporting and management reports
• Oversee the validation of transactions and verification of their overall impact on the general accounts
• Lay down and validate the accounting systems and tools
• Review financial paperwork and procedures, provide recommendations and make necessary changes
• Ensure accountreceivables and payables activities are performed accurately and timely
• Account payable management
• Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
• Ensure timely and effective follow up to audit observations and recommendations
• Prepare staff payroll administrations, including fringe benefit computations.

Accountant (Payable and Reporting) at Arit of Africa limited (2022-09 – 2024-09)

• Supported the company in optimizing itsfinancial transactions and systems.
• Strengthened and grow relationships with vendors and suppliers (both local and foreign) through timely payments.
• Assisted in streamlining and improving the accounts payable process.
• Exercise integrity and confidentiality in financial reporting
• Complied with national and local financial regulations.
• Reviewed invoicesfor appropriate documentation prior to payment
• Perform invoice and general-ledger data entry and reconciliations.
• Executed credit card and bank account reconciliation and general ledger reconciliations.
• Performed Weekly and monthly intercompany accounts reconciliations.
• Managed of fixed assets and prepayment
• Local purchase order management.
• Assisted financial Controllers as needed.

Head, Account & Admin at Geophase Resources Limited (2021-02 – 2022-03)

• Managed of the company’s account
• Provided weekly, monthly, quarterly, and yearly financial performance reports to the CEO
• Overseed all account payables and receivables.
• Overseed payroll administration.
• Managed tax administration: VAT, PAYE. CIT and Pension respectively
• Oversees the administrative department.
• Managed budget administration and cashflows.
• Managed all Audit requirements and issues.

Account and Admin Executive at Stratagem Energy Management Limited (2018-09 – 2020-07)

• Managed obligations to suppliers, customers, and third-party vendors
• Processed bank deposits and receivables
• monthly reconciliation of accounts
• Prepared, sent, and stored invoices.
• Clients and vendors management
• Prepared and Filed Accounting and Tax returns on monthly basis.
• Identify and address discrepancies in reports.
• Managed payroll administration, Tax, and Withholding tax
• Report on the status of accounts payable and receivable
• Daily update of internal accounting databases and spreadsheets.
• Processed of shipping documents and maintained updated account report
• Prepared monthly, quarterly, and yearly financial Management accounts and budget management.
• Planning and coordinating administrative procedures and systems, and devising ways to streamline processes.
• Clerical Staff Management

Audit Junior at Omega – Beta Global Consulting Limited (2017-01 – 2018-09)

• Audited commercial banks nationwide on behalf of NELMCO (unity, access, and Union Banks)
• Created of templates for each bank branch in concern
• Organized and attended Pre- Audit meetings with head banks.
• Reviewed a report from fieldwork before submitting it to the Audit Manager
• Processed compliance certificates and Staff Payroll
• Reconciled of field reports, comparing of till, and tellers with that of Inters- which for proper reconciliation

MBA in Finance and Investment Specialization – Ahmadu Bello University- Zaria

Higher National Diploma in Accountancy (Upper Credit) – Kogi State Polytechnic Lokoja (2014)

Diploma in Business Computing – CHS Computer Institute, Iyana Paja, Lagos State (2012)

National Diploma in Accounting (Upper Credit) – Kogi State Polytechnic Lokoja (2011)