Senior Investment Officer at Grand Towers Limited (2025-08 – Present)
- Conduct the purchase and sales of securities i.e implement buy and sell order of shares
- Oversee a portfolio of 20+ equity investments across listed stocks and private equity, ensuring sustainable growth, compliance, and value creation.
- Lead due diligence, financial modelling, and valuation analysis to assess new opportunities and guide investment decisions.
- Prepare and present quarterly shareholder reports, highlighting performance against benchmarks, risk analysis, and strategic recommendations.
- Collaborate with portfolio company management teams, providing operational and financial guidance to ensure delivery of targets.
- Conduct risk assessments and propose mitigation strategies to safeguard capital and enhance returns.
- Participate in Board and Investment Committee meetings, contributing insights on market trends, equity strategy, and performance outlook.
- Supervise preparation and review of financial statements, project budgets, and funding structures to ensure compliance and efficiency.
- Drive long-term investment strategies by identifying new market opportunities and innovative solutions for value enhancement.
Senior Investment Analyst at TTL Group (2024-09 – 2025-02)
Responsible for both In-depth investment analysis and driving business growth.
- Develop and maintain financial models.
- Conduct market research and lead due diligence processes to assess and manage investment opportunities.
- Monitor Investment Portfolios and perform risk assessment, recommending strategies to mitigate potential risks.
- Formulate and execute strategies to drive company growth, focusing on client relationship management, deals, sourcing and revenue expansions.
- Collaborate on long-term strategic planning, identify new market opportunities, and propose innovative business solutions.
- Leading teams, coordinating with various departments, and maintaining thorough domain and reporting of all activities to ensure compliance and inform stakeholders
Account Assistant at DAC Beachcroft LLP (2022-06 – 2024-06)
- Establishing good working relationships with Matter Partners (MPs) and MFEs, and with the Credit Controllers to ensure that all receipts into the office bank accounts are dealt with in accordance with the SARs and within the firm's policies and procedures.
- Allocating bill and nominal receipts and dealing with unidentified receipts, third-party payers, and overpayments, ensuring they are processed promptly and accurately.
- Ensuring that office account payments are processed promptly and accurately in accordance with finance policies and procedures.
- Regular monitoring, and proactive resolution of client overpayments.
- Liaising with the revenue team regarding the reallocation of bill payments.
- Daily production and distribution of various, system-driven, management reports to ensure accurate financial information.
- Reconciliation of the Firms client, office, and imprest bank accounts on a daily basis.
- Month End reconciliations and reporting.
- TT Payments and Receipts – Client Accounts.
- Client account cheque checking and production.
- Ensuring that the client transactions are posted in a timely manner and in accordance with Solicitors Accounts Rules.
- Interest calculations.
- Client Account balance review and reconciliation reports for Fee Earners.
- Cash Management.
- Resolve Queries in a timely manner.
Account Payable at IVC Evidensia (2022-04 – 2022-06)
- Receiving, coding, and posting purchase invoices with a high degree of accuracy
- Processing invoices in the required time frame - urgent invoices processed within 24 hours and non-urgent within 3 days
- Processing of payment proposals
- Liaise with in-country IVC Evidensia team members for query resolution
- Review and management of ledgers to ensure SLAs are adhered to
- Setting up new suppliers accurately onto the finance system to ensure they are correctly set up for VAT, GL coding, ledger owner, banking, and remittance information and in the correct entity (supplier master data)
- Externally there may be a requirement to liaise with suppliers if there are queries on supplier accounts.
- Ensuring correct addressing on invoices, challenging suppliers to correct
- Clearing all batches and eBIS queues by the end of each day
- Month-end and Accruals
Administrator (Academic Registry) at University of South Wales (2021-10 – 2021-12)
- Perform administrative duties and students records support using the inbuilt platform (Quercus) as well as collaborating with the academic registry team.
- Working with the UKVI compliance team to ensure that relevant records are kept and monitor students' course engagement.
- Investigation and resolution of queries, ensuring queries are resolved in a timely manner.
- Issuance of bank letters for student account opening on demands.
Finance Officer at BVRONICS LIMITED (2018-09 – 2020-08)
- Collaborates with team leaders to develop standards, rules, and processes which help the organization accomplish its revenue targets.
- Maintains accuracy while monitoring the monthly budget, revenue, and variance trends with detailed presentation of the financial statement.
- Manages all operational functions, such as account openings, transactions, and documentation, while mitigating process gaps.
- Uses economic principles to address real-world business concerns; sources required resources, negotiates pricing and fees, and expands business operations by offering franchise ownership to entrepreneurs.
- Increases income by 60%, cut expenditures by 30% by offering innovative alternatives, and modify the customer service support system to reduce compliant by 15% while ensuring outstanding services.
Account Assistant (NYSC) at Nigerian Postal Service (2019-07 – 2020-05)
- Uses Microsoft Excel and Word to prepare weekly and monthly financial reports.
- Reviews figures, postings, and documents for correct entry, completeness, and accuracy.
- Maintains clean and organised files by keeping accounts payable records up to date.
- Organise data into multiple spreadsheets to streamline data.
- Reconciles account information and posts figures in the general ledger by comparing to bank account statement each month.
