Kelvin Nwanji
Lagos
Summary
Dynamic Finance Manager with extensive experience at GD Netter Nigeria Limited, excelling in budget forecasting and financial analysis. Proven track record in enhancing internal controls and achieving tax compliance, while fostering customer satisfaction through effective communication. Skilled in managing multimillion-dollar budgets, driving strategic financial planning, and mentoring junior staff for professional growth.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Finance Manager and HR Support Nigeria
GD Netter Nigeria Limited
06.2022 - 06.2023
- Reviewed documentation and identified financial discrepancies where applicable.
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Mentored junior finance staff, fostering professional development and strong team dynamics.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Developed comprehensive financial reports for executive decision-making support.
- Strengthened internal controls through regular audits and adherence to regulatory requirements.
- Enhanced budget management by implementing expense tracking and cost reduction strategies.
- Implemented risk management strategies to protect company assets and minimize losses.
- Managed multimillion-dollar budgets, ensuring accurate allocation across departments.
- Spearheaded annual budgeting process, ensuring alignment with strategic goals and facilitating smoother departmental operations.
- Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
- Oversaw successful integration of financial systems post-merger, ensuring seamless transition for all stakeholders.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Prepared and filed tax schedules for timely remittances.
- Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
- Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Ensured accurate and timely payroll processing for 20 employees, maintaining employee satisfaction and compliance with labor laws.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Managed employee relations issues professionally, resolving conflicts efficiently while maintaining confidentiality at all times.
- Maintained accurate HR records in compliance with applicable laws, ensuring efficient data retrieval when required.
- Maintained payroll and benefits for employees in various locations, minimizing financial discrepancies through detailed program management.
- Maintained company compliance with local, state, and federal laws, in addition to established organizational standards.
- Managed complex benefits administration, ensuring accurate enrollment and timely processing of claims.
- Facilitated onboarding sessions and on-the-job training for new hires bolstering position knowledge and skillset.
- Motivated employees through special events, incentive programs, and constructive feedback.
- Optimized payroll processing procedures for accuracy and timeliness using advanced software solutions.
- Provided expert guidance on labor laws and regulations, mitigating legal risks for the organization.
- Championed employee wellness initiatives to improve job satisfaction and reduce absenteeism.
- Conducted salary and market benchmarking analyses to ensure competitive compensation and attract top talent.
- Improved compliance with health and safety regulations by developing and implementing comprehensive training for all staff.
Finance Manager
GDN Nigeria Ltd
10.2019 - 06.2022
- Increased client satisfaction by building strong relationships and addressing their needs promptly.
- Maintained high client retention rate by providing exceptional customer service and anticipating client needs.
- Managed a diverse portfolio of accounts, ensuring timely communication and effective problem resolution.
- Successfully resolved escalated issues, preventing potential loss of valuable clients while maintaining positive relationships with all parties involved.
- Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Developed comprehensive financial reports for executive decision-making support.
- Strengthened internal controls through regular audits and adherence to regulatory requirements.
- Enhanced budget management by implementing expense tracking and cost reduction strategies.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
- Developed strategic plans for day-to-day financial operations.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Ensured accurate and timely payroll processing for over 10 employees, maintaining employee satisfaction and compliance with labor laws.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
Accountant and Administrative Assistant
GDN Moet Hennessy
06.2017 - 10.2019
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data.
- Used advanced software to prepare documents, reports, and presentations.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Prepared and filed tax schedules for timely remittances
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
Education
Bachelor Of Science - Business Administration
University of Lagos
Lagos StateMaster Of Science - Budgeting And Public Financial Management
University of Lagos
Lagos Nigeria Ordinary Level School Leaving Certificate -
Ikeja Grammar School, Oshodi Isolo
Lagos Nigeria 06.2002
Skills
- Budget forecasting
- Financial budgeting
- Customer satisfaction
- Internal controls
- Financial management
- Financial analysis
- Verbal and written communication
- Tax compliance
- Cost accounting
- Debt management
- Proficient in software
- Consolidation accounting
- Portfolio management
- Human resources
- IFRS expertise
- Data analysis
Certification
Data analysis
Timeline
Finance Manager and HR Support Nigeria
GD Netter Nigeria Limited
06.2022 - 06.2023
Finance Manager
GDN Nigeria Ltd
10.2019 - 06.2022
Accountant and Administrative Assistant
GDN Moet Hennessy
06.2017 - 10.2019
Bachelor Of Science - Business Administration
University of Lagos
Master Of Science - Budgeting And Public Financial Management
University of Lagos
Ordinary Level School Leaving Certificate -
Ikeja Grammar School, Oshodi Isolo
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