IDAKA SUNDAY

• Worked with the Audit Manager to ensure company procedures were maintained in filing and reporting clients' work
• Prepared audit working papers and schedules to document audit evidence and conclusions
• Reviewed monthly stock-taking of clients to reduce obsolescence and errors
• Reviewed banks' monthly reconciliation and staff payroll to eliminate errors in both
• Cultivated a mutually beneficial relationship with clients, and companies' financial officers to facilitate improved operations
• Suggested ways for clients to improve accounting and internal control systems for better operations
• Conducted strategic and technical reviews to verify compliance with quality standards

• Preparation of quarterly and annual financial reports resulted in a better budgeting system.
• Monthly reconciliation of bank statements resulted in the identification of errors.
• Developed a system to track receivables and payables accounts increased sales turnover.
• Developed a system to track and monitor expenses to improve cost savings.
• Checked purchase invoices and payment vouchers to reduce errors.
• Organized monthly stock-taking to help eliminate the pilferage of products.
• Monitored and prepared weekly sales representatives' accounts increasing sales growth by 40%.
• Collaborated with cross-functional teams to streamline financial processes and improve efficiency resulting in timely payment of financial commitments.
• Resolved problems, improved operations and provided exceptional service.
• Maintained accurate records of all communications related to debtor management for audit purposes.

• Improved order fulfillment rates by closely monitoring stock levels and proactively addressing potential shortages or surpluses.
• Supported successful physical inventories by preparing necessary documentation, organizing staff assignments, and validating count accuracy.
• Reconciled daily sales and inventory record updates
• Prepared weekly sales reports for the Managing Director
• Enhanced inventory accuracy by conducting regular audits and reconciling discrepancies in a timely manner.
• Established strong vendor relationships, resulting in improved product quality and negotiated discounts.

• Developed and delivered lectures to pre-degree accounting students
• Assisted the Head of the Department in other office activities.
• Assisted in invigilating exams
• Assisted in marking exam scripts and collation.

• Weekly review of job cards, to ascertain the correctness of part prices, and labour rate applied on repairs and servicing of customer vehicles
• Confirmation of movement of inventory of spare parts to align the electronic system with physical balance and monthly stock count to ascertain total usage
• Verification of Over-the-counter (OTC) spare part sales to customers, monitoring of delivery, and acknowledgment of items shipped out from the warehouse
• Conducted regular audits and risk assessments to identify potential control weaknesses and implement corrective measures to mitigate risks
• Weekly verification of spare parts documents and postings to ensure that all counter sales and outstation consignments are posted
• Partaking in spare parts procurements electronically
• Inspect and sign documents for vehicle delivery/transfer
• Weekly verification of gate passes to ensure that all vehicle repairs are paid with an authorized exit gate pass
• Confirmation of cashier activities, e.g., check cashier reports, confirm lodgment, as well as petty cash utilization and IOU retirement
• Monthly Audit of all corporate debit cards and report the position
  Partaking in the review and identification of significant errors in periodic financial reports, flagging discrepancies in bank statements and tellers, and payment vouchers, within agreed timelines
• Undertake price intelligence and market surveys from time to time