CV Profile No.65806

Experience in the following industries :

• Advice, audit, accounting
• Electricity, water, gas, nuclear, energy
• Import-export business
• Industry, production, manufacturing and other
• Metallurgy, steel industry

Professional experience

• Deputy Finance and Administration Manager
• NTHC Propertirs
• 01.2014 - 05.2018
• Duties:---ACCOUNTS/FINANCE • Manage and oversee the daily activities of the accounting department including: o month and end-year process o accounts payable/receivables o cash receipts o general ledger o payroll related SSF, TAX etc issues o treasury, budgeting o cash forecasting o revenue and expenditure variance analysis o capital assets reconciliations o fixed asset activity o debt activity • Monitor and analyze accounting data and assist to produce financial and management reports or statements • Establish and enforce proper accounting methods, policies and principles • Assist the head of Finance in coordinating and completing the annual audits • Provide recommendations on some key financial issues • Improve systems and procedures and initiate corrective actions • Assign duties and direct staff to ensure compliance and accuracy • Meet financial accounting objectives • Establish and maintain fiscal files and records to document transactions • Financial Analysis • Work with the other heads of departments to ensure efficient functioning of financial procedures • and maintenance of adequate internal controls. • Assist in the procurement and inventory procedures Assist in training the finance/accounts Units and other staff on raising awareness and knowledge of financial management matters • Budget Committee Team Member

• Senior Accounts Offier
• NTHC Properties Ltd
• 01.2008 - 12.2013
• FROM 2008 - 2013: PROJECT FINANCIAL FEASIBILITY ANALYST • Preparation of Company’s Financial Appraisal & Feasibility Reports on Projects • Provide support to the development of budgets (proposals and projects) ensuring appropriate cost recovery • Assist in ensuring that all projects contractual agreements are adhered to. • Maintains a schedule of all suppliers and other creditors to ensure timely payment maintains accounts reconciliation with them. • Evaluate the financial impact of any variation of any of the underlining cost elements on pricing, revenue and profit. • Review funds request and programme work advances submitted by site supervisors to ensure they are within budget and also for timely release of funds. 3. FROM 2002 - 2008 ACCOUNT OFFICER • Pre-auditing of all payment invoices to ensure value for money • Bank reconciliations  Supervises stock-taking • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. ▪ Develop, implement, modify, and document recordkeeping and accounting systems. ▪ Update customer pricing and calculating financial impact on an annual basis. ▪ Interact with company banking and financial partners. ▪ Other duties and projects as assigned.

• Deputy Finance and Accounts Manager
• NTHC Properties Ltd
• 01.2014 - 05.2018
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Assist the Finance Director to manage financial reviews twice a year. (Mid-year and year end) • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. • Establish charts of accounts and assign entries to proper accounts. • Advise management on issues such as resource utilization, and the assumptions underlying budget forecast.

• Senior Accounts Officer
• Gold Coast Refinery Ltd
• 05.2018 - 12.2019
• MAY 2018 -TO DATE DECEMBER 2019 SENIOR ACCOUNTS OFFICER Duties: • Reconcile fixed assets register and Fixed asset ledgers • Notify the Finance Manager of fully depreciated assets for action • Receipt inventory items into the system • Costing of inventory items into the system • Issue of inventory items from the system • Stock count and variance analysis, production loss reporting • Book approved advances in appropriate ledgers • Follow-up on retirement/repayment/discharge of advances • Creation of authorized trade suppliers • Check if correct prices, quantities and discounts have been applied-compared to contracts and other documents • Book approved payment to suppliers (cheque payment vouchers) • Match supplier payments to invoices booked • Investigate and rectify suppliers with debit balances • Run payables aging report • Prepare payment schedule to follow in settling trade payables • File payments • Prepare payment schedule to follow in settling trade payables • Run PAYE, WHT, SSNIT, Tier 2, PF and VAT reports • Prepare schedules for return and/or payments • File statutory payables reports, payments and returns