Ayobami Babade

• Improved financial efficiency by streamlining accounting processes and reducing unnecessary expenditure.
• Managed high-level budgets for successful project completion within set constraints.
• Developed comprehensive financial reports with detailed analyses to guide strategic decision-making.
• Directed business strategy to drive profitability, using comprehensive knowledge of finance and economics.
• Collaborated closely with cross-functional teams, delivering financial guidance during key projects.
• Conducted regular audits, ensuring compliance with statutory regulations and industry standards.
• Championed cost-saving initiatives through meticulous budget management and expense tracking.
• Cultivated relationships with key stakeholders, fostering trust and transparency in all financial dealings.
• Forecasted future revenue streams accurately to enable optimal resource allocation planning.
• Oversaw preparation of annual accounts, presenting a clear picture of the organisation's fiscal health.

• Improved customer satisfaction by swiftly resolving complaints and queries.
• Streamlined processes to create a less stressful working atmosphere.
• Established rapport with clients, enhancing overall customer experience.
• Provided accurate, valid, and complete information using the right methods and tools for increased customer understanding.

· Perform customers’ data entry for further procedural process of accounts opening, internet banking and fixed deposit;

· Maintaining Customer’s existing accounts i.e. Tracking

· Resolved customer’s complaints/requests promptly;

· Verified references for the proposed current account holders;

· Placed customers’ standing orders and other duties as assigned

• Improved operational efficiency by streamlining accounts payable processes.
• Managed financial reports for accurate budget forecasting.
• Ensured compliance with accounting standards through meticulous record keeping.
• Streamlined invoice processing to enhance cash flow management.
• Monitored customer trends and account performance to proactively identify and rectify challenges.
• Resolved escalated issues and liaised with clients to restore satisfaction and promote retention.
• Supervised accounting department operations and team of 9 employees.
• Managed payroll operations for team of employees.
• Prepared monthly reports, account reconciliations and financial statements.
• Prevented compliance losses by enforcing accounting policies and procedures in conformance with IFRS.
• Ensured integrity of AP and nominal ledgers, posting journals to guarantee full compliance with internal controls.

· Ensure an up-to-date reconciliation and analysis of all ledgers;

· Posting of Cheque Payment Vouchers, Cash Payment vouchers & Journal Vouchers into accounting system;

· Liaise with Banks to provide daily, weekly & monthly bank statements;

· Prepare daily Treasury Position to ascertain daily inflows and outflow for review by the Chief Financial Officer;

· Prepare weekly Reports of all Sales transactions as well as Stock movement and Debtors’ status for review by the Head of Business;

· Prepare Monthly Cashflow Reports for review by the Chief Financial Officer;

· Prepare Monthly Intercompany Reconciliation statement for review by Internal & External auditors;

· Prepare Monthly Bank Reconciliation statement for review by Internal & External auditors;

· Assist analysing of all general ledger accounts (Payables, Receivables, Income & Expenses) and adjust/Propose corrections where necessary;

· Payment of Foreign & Local vendors, Salaries etc via Transfer Instruction or Cheques;

· Booking of Inventories;

· Manage Office Float;

· Computation & Remittance of Monthly Withholding (WHT), Value Added Tax (VAT) and Company Income Tax;

· Capitalization and Depreciation of Newly Acquired Assets;

· Supervise the Staff working underme;

· Issuing of Monthly Debit notes to Sister Company;

· Make Specific or General Provisions where necessary;

· Amortizating/Expensing of Utilized Prepaid accounts;

· Assist in the year end closing of accounts;

· Liaise with Vendors, Bank Officials, External Auditors and Tax Personnel on related issues

• Improved risk management by implementing robust internal control systems.
• Evaluated operational efficiency for process improvements.
• Assured regulatory compliance with thorough audits.
• · Perform Pre-payment audit on Cash & Cheque Payment Vouchers prepared;

· Determining internal audit scope and developing annual plans;

· Obtaining, analyzing and evaluating accounting documentation & reports;

· Cash counts on Imprest holders;

· Prepare and present reports that reflect audit’s results and document process;

· Identify loopholes and recommend risk aversion measures and cost savings

• Enhanced transparency with meticulous record-keeping practices.