Oluwafemi Okuboyejo: Finance Officer in Lagos

Samsung Heavy Industires Nigeria Limited Main duties performed: * Assist in preparation of monthly and yearly financial statement in line with IFRS * Carried out monthly bank reconciliation * Assist in Variance Report * Handled correspondence with the bank * Posting on SAP (System, Application and Product) * Support during Final audit and responded to audit queries * Assist in preparing monthly payroll & remitted deductions to relevant authorities * Prepared Daily Cash flow * Responsible for Naira and FX Petty Cash * Prepared WHT & VAT schedule and made payment & file a monthly basis with FIRS * Assist in Payroll activities and its deductions including (PAYE, Pension, and NSITF) * Maintained relationship with external parties (banks, auditors, solicitors and other regulatory bodies) * Documented financial transactions by entering account information. * Substantiated financial transactions by auditing documents. * Coordinate Travel expenses and Re-imbursements * Guided other staff with accounting procedures by coordinating activities and answering questions. * Reconciled financial discrepancies by collecting and analysing account information. * Secured financial information by completing database backups. * Prepared payments by verifying documentation, and disbursement. * Accomplished the result by performing my duties * Maintained Customers & Suppliers records, carried out reconciliation on a monthly. * Worked alongside the Company's consultant to reduce the proposed tax liabilities by both LIRS & FIRS. * Worked alongside with the Lawyer to settle ITF court case out of court at a much reduced proposed amount. * Reconciled Account receivables and payables on a monthly basis

Mushin * Record Contributions received * Maintain Expense Database * Prepare Report on Expense and Contribution * Complete General ledger operations * Prepare Monthly Financial Statement * Assist in Variance Report * Present Fin. Statements to church committees * Prepare Bank and Account Reconciliation * Oversee payroll of clergy's & other workers * Maintain and Prepare Petty Cash Statement * Prepare Budget for church and each department IT and Software Skills • SAP • Microsoft Suite: Word, Excel, PowerPoint • Virtual Application: Zoom, Teams, Meet