Open To Work
Abiodun Ali Kadir
Work Preference
Summary
Results-driven Finance Officer experienced in overseeing financial operations, budgeting, and audit procedures. Delivered improved operational efficiency through analysis of financial systems and implementation of enhanced protocols. Focused on developing financial strategies that support organizational growth and stability.
Overview
4
4
years of post-secondary education
12
12
years of professional experience
Work History
Finance Officer
Falcon Aerospace Limited
Ikeja GRA
2023.10 - Current
- Managed financial records and transactions for aerospace projects, ensuring accuracy and compliance with industry standards.
- Prepared detailed budget reports for management review.
- Analyzed financial data to identify trends and insights.
- Managed accounts receivable and payable processes while ensuring accurate recording of transactions in the general ledger system.
- Oversaw all postings and reconciliation of ledgers and accounts.
- Used Excel to analyze and integrate data for high volume database.
- Reviewed contracts for compliance with applicable laws and regulations, mitigating potential legal risks.
- Prepared month-end accruals and journal vouchers to support closing.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
- Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions.
- Collaborated with teams to uphold compliance with financial regulations, contributing to organizational integrity and accountability.
- Worked with senior management to define standards, policies, procedures and organizational enhancements to meet company goals for finance.
- Ensured that all taxes due were paid accurately and promptly according to government regulations.
- Reconciled financial discrepancies through thorough analysis and investigation.
- Prepared financial reports for management review and decision-making.
- Collaborated with cross-functional teams to streamline accounting procedures.
- Maintained accurate financial records in compliance with company policies.
- Reviewed and reconciled accounts payable and receivable records.
- Performed bank reconciliations on a regular basis.
- Processed invoices and payments to suppliers promptly and accurately.
- Prepared monthly financial reports for the management team.
- Resolved payment discrepancies with vendors and suppliers.
- Analyzed financial data to identify trends or issues requiring attention.
Bursar
El-crystal school
2022.01 - 2023.02
- Analyzed and reported monthly expense variances to identify budget discrepancies
- Managed accounts payable and receivable processes to ensure timely payments and collections.
- Ensured efficient cash management practices to support business operations
- Collected and reported monthly expense variances
- Creating and processing invoices
- Cross checking invoices with payments and expenses to ensure accuracy
- Preparing expense reports on a regular basis
- Conducted cost and productivity analyses to inform financial decision-making
Tutor
El-crystal school
2021.01 - 2021.12
- Represented educational program at meetings and conferences as subject matter liaison for services and activities, enhancing program visibility and stakeholder engagement
- Oversaw academic progress of students within department, ensuring alignment with educational standards and individual learning goals
- Developed partnerships with parents, businesses, and organizations to raise awareness, strengthen support, and share resources for student success
- Established collaboration with parents, businesses, and organizations to enhance community support for student initiatives
- Represented educational program at meetings and conferences to serve as subject matter liaison for array of services and activities assigned
NYSC
Baptist Grammar School
2020.11 - 2021.11
- Prepared weekly lesson notes aligned with teaching standards
- Attending to student in classes as scheduled in the time table
- Conducting a periodic quiz to assess their level of assimilation
- Designed or used assessment to monitor student learning outcomes
- Recording and completing of examination report
- Established and updated objectives and tools for programs and departments to improve operational effectiveness
- Engaged in community service activities to support local initiatives
Production Accountant
Fruity company
2019.01 - 2020.10
- Reviewed accounts, resolved coding issues, and tracked recurring expenses for accurate accruals entry
- Maintained integrity of general ledger and chart of accounts
- Tracked funds, prepared deposits, and reconciled accounts to ensure financial accuracy
- Tracked funds, prepared deposits, and reconciled accounts to ensure financial accuracy
- Complied general ledger entries on short schedule with100% accuracy
- Provided journal entries and executed accrual-based accounting to maintain financial integrity
- Partnered with auditors to track errors and add contribution to maintain accuracy
Tele loan collection officer
Tingo Microfinance Bank
2018.01 - 2018.12
- Documented all daily collections and delinquent account activities by uploading information to company database
- Collaborated with delinquent members to create payment plans aimed at resolving outstanding accounts
- Contacted delinquent members via phone and email to identify root causes of delinquency
- Contacted delinquent members by phone, email to determine reasons for delinquency
- Contacted customers to collect outstanding debt via one time or negotiation installment method
- Adhered to establish guidelines to increase profits and collect suppliers' payment
- Generated and mailed updated statement monthly and processed demand letters
- Generated and mailed updated statement monthly and processed demand letters
- Reviewed and resolved discrepancies while addressing customer concerns to enhance account accuracy
- Ensured proper documentation of receipts within general ledger accounts to maintain financial integrity
Tele sales representative
Tingo Microfinance Bank
2017.01 - 2017.12
- Recorded and updated customer information to generate additional sales opportunities
- Contacted potential and existing customers to present product or service offerings using a scripted approach
- Called prospective customers in designated market area to qualify leads
- Delivered scripted sales talk to customers reached via manual and automatic dialing systems
- Handled high volume telemarketing operations with expert use of client management software and computer dialing
- Conducted database research to identify potential leads and determine contact information
- Answered inbound calls from interested customers to effectively communicate product offerings
- Completed daily and weekly sales report using the assigned tools
Cashier
Larah secret touch(larah cake)
2016.01 - 2016.12
- Managed transactions with customers using cash registers, ensuring accuracy and efficiency
- Managed transactions with customer using cash registers
- Collected payments in cash or credit, facilitating smooth checkout experiences
- Scanning goods and ensuring pricing is accurate
- Cross-sold products to enhance customer experience
- Resolved customer complaints, providing guidance and relevant information to enhance satisfaction
Office Administrative
Portofino Restaurant
2014.02 - 2015.12
- Coordinated office activities and operations to ensure compliance with company policies
- Keeping stock of restaurant supplies and placing order when necessary
- Managed phone calls and correspondence to facilitate effective communication
- Assisted with budgeting processes to ensure financial accuracy
- Provided support to colleagues to enhance team collaboration
- Keeping stock of restaurant supplies and place order when necessary
- Engaged in part-time employment to support team
Education
Higher National Diploma -
The Federal Polytechnic Ado-Ekiti
Ado-Ekiti, EkitiNational Diploma -
The Federal Polytechnic Ado-Ekiti
Ado-Ekiti, EkitiO Level Result -
Command Secondary School
Ibadan Oyo State, Nigeria 2009.09 - 2013.06
Skills
- Financial analysis
- Financial reporting
- Budget Analysis
- Financial Accounting
- Cash flow management
- Expense tracking
- Cash management
- Accounts receivable
- Accounts payable
- Account reconciliation
- Microsoft Office
- Ledger accounting
- Compliance auditing
- Profit tracking
- Financial modeling
- Microsoft Office
- Problem Solving
- Account Management
- Payroll processing
- Payroll processing
Personal Information
- Gender: Male
- Nationality: Nigeria
References
- Olujitan Steve, Lagos Inland Revenue Services, +234-8039171560, olujitansteve@gmail.com
- Mrs Omolara Quadri, Larah secret touch(larah cake), +234-8063505159, omolaraquadri@gmail.com
Hobbies and Interests
- Meeting new people
- Traveling
- Reading
Languages
- Yoruba
- English
- Yoruba
Workplace Personality Strengths
- Leading Teams 10/10
- Being Assertive 8/10
- Trusting Others 7/10
Languages
English
First Language
Timeline
Finance Officer
Falcon Aerospace Limited
2023.10 - Current
Bursar
El-crystal school
2022.01 - 2023.02
Tutor
El-crystal school
2021.01 - 2021.12
NYSC
Baptist Grammar School
2020.11 - 2021.11
Production Accountant
Fruity company
2019.01 - 2020.10
Tele loan collection officer
Tingo Microfinance Bank
2018.01 - 2018.12
Tele sales representative
Tingo Microfinance Bank
2017.01 - 2017.12
Cashier
Larah secret touch(larah cake)
2016.01 - 2016.12
Office Administrative
Portofino Restaurant
2014.02 - 2015.12
O Level Result -
Command Secondary School
2009.09 - 2013.06
Higher National Diploma -
The Federal Polytechnic Ado-Ekiti
National Diploma -
The Federal Polytechnic Ado-Ekiti