AUGUSTINE OLISA ENEANYA

• Finance Manager is responsible for providing finance advice and support to National Network Coordinator in order to enable he/she make sound finance decisions.
• Providing and interpreting finance information for 15 years
• Monitoring and interpreting cash flows and predicting future trends for 15 years
• Analyzing changes and advising accordingly management effectively throughout stay as Finance Manager
• Formulating strategic and long-term business plans for 15 years
• Researching and reporting on factors influencing business performance for more thank 10 years
• Analyzing market trends for 15 years
• Developing finance management mechanisms that minimize financial risk
• Conducting reviews and evaluations for cost-reduction opportunities
• Managing finance accounting, monitoring and reporting systems
• Liaising with auditors to ensure annual and project audit is carried out
• Developing external relationships with appropriate contact e.g. auditors, bankers and statutory organizations such as Inland Revenue
• Producing accurate financial reports to specific deadlines
• Managing budgets
• Advice Management on staff loan and repayment procedures
• Keeping abreast of changes in financial regulations and legislation
• Perform other related duties as may be required by National Network Coordinator
• Led forecasting exercises to anticipate future business needs.
• Liaised between finance department and other departments fostering inter-departmental collaboration.
• Prepared regular cash flow reports assisting in better fund allocation.
• Provided key input in strategic decision-making meetings, influencing company direction.
• Trained staff on finance-related matters improving overall understanding and performance.
• Facilitated capital-raising initiatives supporting business expansion efforts.
• Collaborated closely with auditors to ensure smooth audit processes.
• Streamlined invoice processing reducing errors and delays.
• Managed team of junior finance professionals, promoting professional development.
• Analyzed complex financial data, providing meaningful insights for company leadership.
• Streamlined financial procedures to improve efficiency and accuracy.
• Implemented new financial systems enhancing data accessibility and reliability.
• Guided merger and acquisition processes, ensuring seamless transitions.
• Developed comprehensive financial reports for top management review.
• Reviewed and updated internal financial policies, ensuring compliance with regulations.
• Conducted thorough risk assessments to mitigate potential losses.
• Enhanced company profitability with strategic budget planning.
• Ensured accurate tax filings, avoiding penalties and interest charges.
• Reduced operational costs by implementing cost-saving strategies.
• Negotiated terms with vendors, achieving cost savings.
• Oversaw financial reporting processes, maintaining accuracy and compliance with regulatory standards.
• Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
• Managed cash flow and liquidity, mitigating financial risks and ensuring stability.
• Directed budgeting and forecasting activities to align financial goals with organizational objectives.
• Monitored and reviewed financial controls, processes and procedures to enable best practice development.
• Forecaster trends and interpreted cash flows to reliably inform business decisions.
• Developed thorough forecasting and cash-flow management processes to maximize progression and profitability.
• Consolidated comprehensive management accounts, integrating income statements, cash flow and balance sheets.
• Delivered regular management reporting and supervised quarterly tax calendar.
• Administered payroll processes for accurate, timely salary disbursements.
• Maintained Key Performance Indicator reporting tools for accurate, up-to-date financial data for decision-making.
• Implemented cost-control measures, optimizing expenditure within budgetary constraints.
• Worked to scale and enhance finance function, implementing new processes and refining existing ones.
• Conducted variance analysis to identify discrepancies and implement corrective actions.
• Identified areas for improvement and enhancements in financial processes and reporting mechanisms.
• Created analytical framework for identifying and developing financial growth opportunities.
• Served as finance business partner to drive strategic business decisions.
• Contributed to hiring process by interviewing applicants and making recommendations for best-suited candidates.
• Conducted thorough systems review and implementation analysis to evaluate options and time frames.
• Analyzed established fiscal parameters and organizational needs to develop approved annual budget.
• Managed daily finance services for smooth business operations.
• Reviewed bookkeeping and management accounts to achieve clear and correct reports.
• Created and presented accurate, detailed financial forecasts.
• Analyzed financial performance to implement key improvement strategies.
• Finalized VAT returns with rigorous transaction checks.
• Oversaw audits to collate accurate data and recommend constructive improvements.
• Collaborated with business management to set and control annual budgets.
• Reduced annual business expenditure through careful expense monitoring.
• Developed strategies to increase profits and cost savings.
• Applied advanced Excel skills to efficiently analyze large data sets.
• Led finance transformation projects to reach company growth goals.
• Coached and mentored junior staff to maximize finance department capabilities.
• Made strategic resource recommendations to improve business profit potential.
• Represented business in negotiations with external partners.
• Prepared client quotes and invoicing to create stable cash flow.
• Recruited high-achieving team members for enhanced department performance.
• Harnessed data visualization to drive insights through management reporting.
• Analyzed complex financial data, providing meaningful insights for company leadership.
• Negotiated favor2015 - Certified Forensic Investigation Professionals.
  2014 – Chartered Certified forensic Accountant.
  1999 - Associate Member-Nigerian Institute of Management able terms with vendors, achieving cost savings.
• Managed team of junior finance professionals, promoting professional development.
• Directed budgeting and forecasting activities to align financial goals with organizational objectives.
• Forecast ed trends and interpreted cash flows to reliably inform business decisions.
• Directed budgeting and forecasting activities to align financial goals with organizational objectives.
• Analyzed complex financial data, providing meaningful insights for company leadership.

• Maintaining books of accounts, Prepare management accounts for decision Making as well as final account for auditors, preparing of monthly expense report and cash and bank reconciliation for Organization, attending to all queries/clarification required by founders, preparing periodic expenditure report for founders in accordance to grant requirement. Timely preparation of payroll and tax re tune fill.
• Admin/Accountant
• Admin-
• Ensure proper supplies of materials for operation and organization functioning of Development Network.
• Assist Executive Director in Creating appropriate documentation on administrative instructions for Development Network (in house and working procedures, including those relating to incoming and out coming funds/monies)
• Ensure timely repairs of office equipment and infrastructure.
• Track and manage in timely manner logistics for effective and uninterrupted by Executive Director.
• Accounts/Finance
• Capture or Duly record all expenses and funds received by Development Network
• Monitor Budget item against allocation overruns and advice relevant staff accordingly.
• Prepare and Pay salaries
• Assist Program Officers with program accounting and budgeting and specifically assist program staff by:
• Keep separate project/activity accounting lines for direct and indirect expenses.
• Helping with, or cross checking calculations and computing of financial figures in proposal, donor reports and other relevant documents.
• Liaising with donors in fund release processes, funds transfer and all banking matters relevant to them.
• Where and when necessary, advising Program Staff on ‘auditing friendly’ presentation of financial information.
• Optimized financial performance by monitoring key indicators.
• Improved cash flow through meticulous accounts receivable management.
• Assisted with strategic planning efforts leading to sustained growth.
• Generated accurate financial reports using advanced software tools.
• Ensured timely invoice payments with diligent follow-ups.
• Handled complex account reconciliations; ensured consistency in records.
• Devised strategies for risk management, minimizing potential losses.
• Performed thorough expenditure tracking, preventing overspending.
• Efficiently managed payroll processing tasks, avoiding errors.
• Enhanced profitability by managing cost control measures.
• Managed financial reporting processes resulting in enhanced transparency.
• Prepared monthly and yearly balance sheets, ensuring accuracy.
• Executed comprehensive internal audits; highlighted areas requiring action.
• Achieved streamlined operations by implementing efficient accounting systems.
• Led tax compliance initiatives to ensure regulatory alignment.
• Conducted financial audits for improved internal controls.
• Generated invoices based on established accounts receivable schedules and terms.
• Organized and carried out month-end, quarterly and year-end processes.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Managed financial updates, watch lists and insurance files.
• Trained new employees on accounting principles and company procedures.
• Advised management on financial details related to business operations, inventory levels and budgets.
• Resolved invoice coding and tracked recurring expenses for accrual entry.
• Compiled financial data for business forecasting and budgeting.
• Prepared detailed models, reports and charts highlighting complex financial information.
• Analyzed budgets and financial projections for accurate reporting of company performance.
• Conducted regular reviews and official audits to validate record keeping and controls.
• Tracked tax, invoicing and budget information accurately using Quick Books.
• Installed internal controls and set up standard procedures for business accounting systems.
• Assisted with developing and ongoing control of costing and pricing systems for business goods.
• Produced accurate tax returns complying with official requirements and serving client needs for minimizing liabilities.
• Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
• Helped resolve disputed claims as official client representative to tax officials.
• Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
• Assessed accounts and accounting systems in cases of alleged criminal activity.
• Completed reviews of personal or business records in cases of insolvency and bankruptcy.
• Devised strategies for risk management, minimizing potential losses.

• Keeping of Purchase Accounts, Sale Account & Stock Control Account and Preparing of Final Account.
• Carried out day-to-day duties accurately and efficiently.
• Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
• Successfully delivered on tasks within tight deadlines.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Supported team by demonstrating respect and willingness to help.
• Worked flexible hours, covering nights, weekends and bank holidays.
• Consistently arrived at work on time and ready to start immediately.
• Offered friendly, efficient customer service and handled challenging situations with ease.
• Increased customer satisfaction by resolving issues.
• Cleaned work areas and equipment to maintain faultless hygiene standards.
• Improved efficiency and productivity by acquiring new skills.
• Displayed energy and enthusiasm in fast-paced environment.
• Completed duties to deliver on targets with accuracy and efficiency.
• Completed customer orders with speed and accuracy.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Used Microsoft Word and other software tools to create documents and clear communications.
• Applied positive customer service approach to increase satisfaction levels.
• Applied critical thinking to analyse problems, evaluate solutions and select best decisions.
• Delivered exceptional customer service by proactively listening to concerns and answering questions.
• Oversaw daily operations to achieve high productivity levels.

Audit of Clients Accounts in Manufacturing, Constructions, Trading, Engineering, Clearing and Forwarding, Advertisement, Health, Educational, Hotel/Restaurants and Financial (Financial Investment and Funds Management) Sectors.

• Optimized auditing process, reduced time spent on each case.
• Upheld high standards of accuracy during all stages of auditing process.
• Collaborated with audit team to ensure efficient execution of audit processes.
• Prepared detailed audit reports to highlight key findings and recommendations.
• Verified transactions for correctness and completeness to maintain integrity in financial records.
• Streamlined communication between audit team and clients for smoother operations.
• Trained new employees on auditing procedures to ensure consistency in practices across team.
• Facilitated training sessions for junior auditors to enhance their skills and knowledge.
• Achieved thorough audits by meticulously reviewing financial records and reports.
• Conducted risk assessments, identified potential areas of concern.
• Assisted senior auditors for comprehensive investigation of financial irregularities.
• Improved auditing procedures by implementing innovative strategies.
• Resolved complex audit issues with effective problem-solving techniques.
• Demonstrated professionalism whilst communicating with clients about audit findings.
• Ensured accurate reporting by diligently checking all financial data.
• Executed internal audits, improved overall business efficiency.
• Worked closely with management to offer suggestions on improving internal controls.
• Maintained confidentiality whilst handling sensitive client information during audits.
• Reviewed financial statements, ensured compliance with regulations and laws.
• Participated in regular meetings with clients, helped build strong professional relationships.
• Supported senior auditing teams with risk-based audit planning and delivery.
• Reviewed personal progress to recognize further training and development needs.
• Made recommendations on risk control and mitigation strategies.
• Collaborated with clients and stakeholders to establish audit aims and update on progress.
• Evaluated financial records to confirm accuracy and compliance with appropriate standards.
• Risk-assessed financial operations to identify security improvement opportunities.
• Understood internal and industry requirements to achieve compliant, quality audits.
• Identified system failings and suggested development ideas to streamline operations.
• Produced reliable data entry and processing results for accurate audit assessments.
• Prepared financial reports and statements to aid analysis activity.
• Reviewed financial statements, gathering and analyzing data to verify accurate representation of transactions.
• Assisted team members with audit engagements to meet strict deadlines.
• Communicated problems and contentious issues to supervisor, identifying and proposing possible solutions.
• Planned and completed audit files using established checklists.
• Balanced work and study responsibilities through strategic time management.
• Facilitated smooth running of audits by preparing detailed, accurate audit planning documentation.
• Acted as point of contact for client queries, responding on timely basis.
• Facilitated audit planning with scope documentation, risk and control identification, and testing strategies.
• Completed audit fieldwork by testing key controls and reporting on conclusions about design and effectiveness.
• Built effective rapport with clients to maintain high client satisfaction levels.
• Worked with various clients across different sectors, building strong partnerships through understanding of business needs and industry best practices.
• Represented organization when visiting client sites in local area.
• Contributed to delivery of statutory audit and accounts preparation services for robust client portfolio.
• Checked completed work against quality assurance criteria to guarantee standardization and conformity to specifications.
• Drove compliance, preparing corporate tax returns with taxation software.
• Supported contract negotiation with top-quality audit proposals for prospective clients.
• Optimized financial reporting by completing accurate disclosure checklists and documenting in company databases.
• Liaised with senior staff to investigate and resolve complex transactions and discrepancies.
• Tracked costs to help keeping spending within budget requirements.
• Maintained high quality of service by developing in-depth knowledge of current and emerging audit processes.
• Worked with large volumes of data, completed accurate calculations, and presented results in required formats.
• Kept accurate and updated filing systems with financial data, statements and associated records.
• Completed accurate transactions following internal standards, industry best practices, and applicable regulations.
• Used spreadsheet software to compile and analyze financial data.
• Identified and help correct errors in financial data or accounting practices.
• Organized financial documentation and statements with detailed and accurate information about transactions.
• Read and correctly interpreted documentation to understand key details and make accurate judgments about data.
• Evaluated financial information to detect and investigate suspected fraud.
• Wrote reports detailing actions for internal use, client review, or official record keeping.
• Issued payments to fulfill contract requirements and complete transactions.
• Upheld strict confidentiality and information protection standards for data.
• Stamped completed paperwork with duties payable information.
• Maintained impeccable records of securities purchased or sold.
• Analyzed data using optimum statistical techniques to understand or improve information relevance.
• Assessed charges based on contract terms or established policies.
• Compiled Office data to inform and optimize decision-making.
• Calculated interest and associated fees for customers transactions.
• Prepared exhaustive actuarial data in support of insurance objectives.
• Investigated customers claims, compiling data, researching issues, and preparing well-founded solutions.
• Optimized auditing process, reduced time spent on each case.

• Budgetary Preparation and Keeping of Departmental Expenditure Vote Accounts.
• Negotiated payment plans with delinquent taxpayers to recover unpaid taxes.
• Managed confidential taxpayer information, maintaining high level of trust and security.
• Proposed enhancements in audit process; subsequently improved accuracy.
• Collaborated with legal teams for successful prosecution of delinquent taxpayers.
• Supported development of new tax legislation, resulting in more effective system.
• Handled escalated taxpayer complaints; resulted in higher client satisfaction rates.
• Advised on policy changes, leading to improved systems and procedures.
• Validated taxpayer data; ensured accurate records are kept.
• Facilitated inter-departmental collaborations; enhanced overall operational efficiency.
• Prepared detailed financial reports to aid executive decision-making.
• Reduced instances of fraudulent activities through diligent investigation and enforcement.
• Conducted extensive research to stay updated on changing fiscal policies and procedures, ensuring organization's adaptability.
• Ensured timely tax payment with regular follow-ups.
• Improved revenue collection by implementing strategic tax policies.
• Streamlined processes to improve efficiency in revenue collections.
• Achieved better compliance rates by delivering educational program mes on tax laws and obligations.
• Planned and executed training sessions for junior revenue officers, elevating team competency levels.
• Interpreted complex tax regulations for clearer taxpayer understanding, boosting compliance rate.
• Monitored accounts for compliance with established payment plans and flagged those in violation.
• Examined official documents to determine type and amount of taxes due.
• Calculated duties and fees to be paid by individuals or businesses.
• Proposed enhancements in audit process; subsequently improved accuracy.
• Assisted taxpayers with queries, improving customer service satisfaction levels.

• Preparing of Monthly, Quarterly and Annual Sales Revenue and Financial Accounts
• Coordinated annual budget preparation for increased fiscal control.
• Collaborated effectively with cross-functional teams facilitating seamless workflow operations.
• Monitored overdue accounts, resulting in improved collection times.
• Prepared regular financial statements to keep management informed of fiscal status.
• Ensured compliance with accounting standards through meticulous record keeping.
• Improved operational efficiency by streamlining accounts payable processes.
• Maintained general ledger accuracy with routine audits.
• Implemented new accounting software which streamlined daily tasks significantly.
• Assisted in drafting financial policies and procedures, strengthening internal control mechanisms.
• Managed financial reports for accurate budget forecasting.
• Streamlined invoice processing to enhance cash flow management.
• Oversaw payroll activities to ensure timely and accurate payment.
• Liaised with external auditors, ensuring smooth auditing processes.
• Dealt efficiently with client queries, building strong business relationships as result.
• Handled customer concerns and complaints to resolve issues and build loyalty.
• Oversaw account portfolio to deliver top-quality account services..
• Resolved escalated issues and liaised with clients to restore satisfaction and promote retention.
• Managed tax filings meticulously, avoiding penalties from late or incorrect submissions.