Head of Account Department at MEMFYS SPECIALIST HOSPITAL ENUGU (2025-11 – Present)
- Developed a standard operating procedures (SOPs) for the front desk and laboratory department. This helps to remove operational bottle necks and factored in a system of separation of duties, checks and balances, thereby eliminating the risk of error or fraud.
- Strategic Budgeting and Forecasting
- Monitoring the implementation of the monthly and annual budget
- Preparation of monthly staff payroll and consultants allowances
- Reviewing of suppliers payment Vouchers
- Preparation of bank reconciliation statement
- Operational Cost management and control
- Preparation of Annual Financial Statements
- Internal Controls and Operational Efficiency Advisory
- Capacity Building for junior account officers.
- Corresponding with Tax Authorities and Ensuring Compliance to Tax Laws
Audit Manager at AO PROFESSIONAL SERVICES (2025-02 – 2025-10)
- Develop audit plans based on risk assessments, including identifying key audit areas and procedures.
- Conduct detailed analysis of financial records and transactions to ensure accuracy and compliance.
- Perform fieldwork by interviewing client personnel, gathering evidence, and testing controls.
- Review working papers prepared by junior staff to ensure quality and accuracy.
- Identify potential financial risks within the company's operations.
- Assess the effectiveness of internal controls and recommend improvements where necessary.
- Evaluate compliance with relevant accounting standards and regulations.
- Supervise and mentor junior audit staff, providing on-the-job training and guidance.
- Delegate tasks effectively and review work quality of team members.
- Provide feedback and performance evaluations to junior staff.
- Prepare comprehensive audit reports detailing findings, recommendations, and management letter comments.
- Communicate audit results to senior management, discussing key issues and areas for improvement.
- Build and maintain positive relationships with clients throughout the audit process.
Diocesan Accountant / Internal Auditor at CATHOLIC DIOCESE OF ENUGU (2022-01 – 2025-01)
- Preparation of Diocesan Annual Income and Expenditure Report
- Preparation of monthly staff payroll
- Preparation of the Diocesan Financial Statements
- Preparation of monthly income and expenditure analysis
- Tutoring of Priest and Deacons on Accounting and Bookkeeping
- Periodic examination and review of account records of Parishes
- Preparation of Diocesan Annual Financial Budget
- Advisory Member of the Diocesan Finance Council
Internal Auditor (Part-time) at EDEL VILLE FURNISHED APARTMENT ENUGU (2023-01 – 2025-12)
- Developed an Excel template for an effective cost data collection and monitoring
- Developed an Excel template for the different department month end reporting
- Successfully set-up an effective accounting system which eliminated the incidence and risk of fraud and also enhanced monthly performance assessment and reporting
- Successfully set-up customer (guest) feedback platform for assessing customers' satisfaction or dissatisfaction as it relate to services. This helped to improve guest satisfaction and eliminate guest dissatisfaction, hence ensuring patronage is retained and company reputation sustained
- Developed and implemented a standard operating procedures for staff in the front desk, housekeeping, kitchen and security unit. This helped to standardize and ensure consistent guest experience.
- Overseeing procurement and reducing wastage in high cost areas like Food and Beverage (F&B), utilities and energy
- Conducting inspection of rooms, public areas and kitchen to maintain hygiene and aesthetic standard.
- Examination of sales record and verification of customer's payments
- Computation and Remittance of VAT and PAYE Tax
- Asset management and planning for capital budgeting such as renovation and major equipment upgrade
- Period stock taking
- Preparation of bank reconciliation statement.
- Preparation of Monthly Performance Report
- Costing of New Products and Services
- Recommending a Competitive Product and Service Selling Price
Enugu Regional Cost Accountant | Business Efficiency Manager for RM & PM, Production and Sales at GENESIS FOOD NIGERIA LIMITED (2021-02 – 2022-12)
- Developed a customized Excel template for cost data collection and analysis which enhanced the cost monitoring process.
- Effectively trained two trainees for the position of cost accountant.
- Recovery of a long outstanding debt from a debtor whom had absconded. This was achieved by initiating a convenient and win-win repayment scheme.
- Achieved timely and consistent bookkeeping practice among production officers
- Continuous establishment of internal controls as necessity demands.
- Costing of new products and exiting product when there is a need for price change to help management in price decision making.
- Ensure operations are carried on in an appropriate and cost-effective manner to enhance profitability
- Ensure compliance to existing company policies, internal controls and initiate new ones as need arises
- Preparation of the region monthly raw material and packaging material budget
- Ensure efficiency in raw material usage during production and elimination of wastage
- Monitoring procurement budget to ensure materials are procured at cost that complies with the budgeted cost and seek justification for any upward review.
- Vetting of payment advice from outlets within region and regional procurement invoice payables and deduction of Relevant Taxes (VAT and WHT)
- Preparation of company's debtors and creditors ledger and update their account upon any new transaction
- Monitoring of stock movement in regional central store both physical and system wise (Sage and Ezee)
- Ensure government levies are paid as they fall due, and appropriate documentation maintained.
- Educating new trainee cost accountants on company's policies and internal controls
Head of Bursary Department at ST. STEPHEN'S ANGLICAN GROUP OF SCHOOLS KANO (2018-02 – 2020-12)
- Successfully set-up an effective internal control which eliminated the incidence and risk of fraud.
- Initiated and successfully conducted physical verification of staff and data validation. This eliminated the risk of ghost worker and improved payroll data accuracy.
- Preparation of annual and termly Budget and providing requisite advice
- Preparation of bank reconciliation statement
- Preparation of monthly staff salaries (Payroll) and Processing Cheques
- Computation and remittance of staff monthly PAYE to the tax authority
- Processing Relevant Documents for Annual Tax Audit
- Stock Controller
- Maintenance of External loan, Staff loan and Staff gratuity accounts
- Other functions as assigned by Management
Position not specified at Evangel Assemblies of God International College Kano (2016-10 – 2018-01)
Teacher: Mathematics (NYSC) at Faith International College Kano (2016-01 – 2016-10)
