ADEWALE SANYAOLU

Accounting roles

• Issuance of receipts, processing of vouchers and imprest management
• Oversaw budgets, payroll, and accounts payable and receivable
• Prepared accurate financial statements at end of quarter to summarize financial health and business performance
• Directed budget development, creation of budgetary controls and record keeping systems and investment management
• Prepared year-end fixed asset schedule to create positive impact on shareholders, creditors and investors
• Improved cash flow, retired debt and built cash reserves to control costs and enhance benefits
• Developed and oversaw yearly budgets and capital structure of company to determine best mix of debt, equity and internal financing
• Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions
• Worked closely with audit team to hedge against or mitigate operational risks
• Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.

Underwriting roles

• Collaborated with agents to develop customized insurance packages, meeting specific client needs.
• Conducted comprehensive risk analyses, ensuring accurate pricing for various types of insurance policies.
• Issuance of Debit notes , Credit notes and Policy Document in line with the Chief Underwriter's approval.
• Increased profitability by accurately assessing potential exposure levels and determining appropriate premium rates.
• Maintained compliance with NAICOM regulations and company guidelines during all underwriting activities.
• Reduced claim losses by applying expert knowledge in identifying potential risks and setting appropriate premiums.
• Mentored junior underwriters, fostering a positive team environment focused on achieving business objectives.
• Developed and maintained strong relationships with brokers to streamline underwriting process.
• Provided expert advice on complex underwriting cases, leading to informed decision-making.
• Conducted thorough market research to inform risk selection and pricing strategies, aligning with company objectives.
• Studied insurance industry changes, remaining up-to-date with latest trends and protocols.
• Scrutinized underwriting performance to identify weaknesses and provide recommendations for improvement.

• Assist in developing audit scopes and audit programs
• Created thorough audit reports with results, recommendations and conclusions
• Detected internal control deficiencies and suggested corrective measures
• Performed standardized tests to check processes and adequacy of internal control structure
• Monitored department compliance with laws, regulations and codes
• Compiled and evaluated digital and physical records to complete audits
• Reviewed data points and trends to determine compliance
• Prepared balance sheets
• Supervised assigned accounting staff to evaluate performance and maintain standards
• Developed detailed financial record keeping methods and procedures to support fiscal reporting
• Drafted findings and recommendations into detailed reports
• Reviewed budget adjustments and transfers to maintain strict internal control
• Produced audit reports.
• Identified and reported audit issues.
• Documented recommendations to improve internal controls.
• Prepared and distributed risk and audit reports to appropriate personnel.
• Improved compliance with regulatory standards through meticulous internal policy reviews and updates.
• Reduced risk of fraud with thorough investigations into irregular financial transactions.

• Assisted customers with returns, refunds and resolving transaction issues
• Tallied cash drawer at beginning and end of each work shift
• Operated cash register to record transactions accurately and efficiently
• Learned duties for various positions and provided backup at key times
• Handled cash with high accuracy and took care to check bills for fraud
• Worked with floor team and managers to meet wide range of customer needs
• Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies