Chartered Accountant

Crafted and implemented the institution's Credit Policy and Procedures, ensuring strict adherence to credit guidelines by team
members. Supported the month-end/year-end financial results close process to ensure accurate, complete and timely results
through critical analysis of financial results and validation of the control environment and audit requirements for companies
within the group Formulated the Financial/Treasury Management policy and accounting manuals for the organization, leading
to efficient cashflow planning and liquidity management, ensuring smooth operations. Played a leadership role in the creation
and design of policies, procedures, and internal control systems. Prepared and presented insights to management based on
detailed financial and business analyses, with innovative recommendations for improvement.

Formulated and implemented internal control systems to ensure strict adherence to company policies within the group. Analyzed monthly and annual financial results and communicated reports to all stakeholders. Served as a strategic connector across all functions of the group to achieve financial goals. Ensured compliance with external agencies such as auditors and revenue agencies, achieving a 100% compliance rate within the group. Updated the group financial policy periodically to align with the latest industry trends. Conducted a thorough financial system review to eliminate all revenue leakages. Prepared cash flow projections and kept a close watch on liquidity positions. Oversaw the management of accounts receivables and accounts payables, including reviewing cash requirement reports and reconciling corporate statements. Monitored daily banking deposits and balances and generated daily liquidity reports. Carried out monthly expenditure reviews and prepared variance analysis reports.

Led the budgeting and financial planning activities of the company. Prepared financial statements and carried out detailed analysis to give insight to management. Advised on the investment opportunities and managed the Treasury function to improve the liquidity of the organization. Carried out detailed variance analysis to compare actual performance against budget with explanations on areas of shortfall. Reviewed credit portfolio regularly and took necessary actions to address high-risk accounts. Promptly prepared financial reports for presentation to management and the board for review. Provided monthly account statements to all suppliers to keep them informed of their account status.

Provided direction to the accounts staff on the workings of internal control structures and Management reporting. Undertook asset and liability reviews and advised management on emerging issues Directed the resolution of accounting discrepancies and related issues under my supervision. Oversaw the management of accounts receivables and accounts payables, including reviewing cash requirement reports and reconciling corporate statements. Monitored daily deposits and balances and generated daily liquidity reports. Carried out monthly expenditure reviews and prepared variance analysis reports. Managed month-end close process, budgeting, and variance analysis of fiscal results & regulatory reporting