Modinat ODUNBAKU
FINANCIAL ANALYST
COLUMBIA,MARYLAND
Summary
To obtain a finance, accounting, managerial, supervisory or any related position in a place where I can use my academic knowledge and acquired work experience and training skills to make a positive impact on the company’s bottom line.
Overview
23
23
years of professional experience
Work History
TEAM LEAD REGULATORY REPORTING
01.2020 - Current
- AMCON
- Preparation of progress and quarterly reports for use by the Corporation’s Stakeholders
- Timely collation and rendition of compliance and regulatory reports to Federal Government parastatals
- Preparation of reports and response to requests from the Corporation’s Internal & External Auditors
- Preparation of Ad hoc information requested by the Corporation’s various Stakeholders
- Organization and Facilitation of the department’s knowledge sharing sessions
- Initiation of transaction memos and consultant payments for upper Management ratification and approval.
- Directed and supervised team of six engaged in Credit and debt recovery Management
BUDGETING AND PERFORMANCE MANAGEMENT OFFICER
01.2018 - Current
- AMCON
- Team Member out of sixteen of the Corporation’s Annual Budget preparation Unit
- Prepare reports for the Corporation’s Asset & Liabilities Committee for Review
- Prepare mid and monthly performance reports for Asset Management and Enforcement Directorate
- Prepare monthly operating expense report
- Preparation of budget utilization report
- Preparation of monthly consolidated operating expense report to Executive Director
CREDIT REVIEW/RESOLUTION ANALYST
01.2015 - 01.2018
- AMCON
- Send demand notices to Obligors
- Responding to Obligors negotiation letters and proposals following thorough review of the letters
- Preparing action memo for variation of terms when the need arises
- Preparing and issuing of offer letter according to the dictates of AMCON credit policy
- Book restructured loan on FinnOne, following proper review of requested documents
- Initiating collateral release and termination of restructured loan on FinnOne once loan has been completely paid down
- Responding to Loan status enquiry and preparing weekly activity report
- Preparation of compliance and regulatory reports
Marketing Officer
Oredola JANITORIAL SERVICES
DECATUR, GA
01.2010 - 01.2018
- Tracking sales data
- Maintaining promotional materials, inventory as well as customer database
- Sourcing for new customers for the business
- Monitor marketing industry news and submit reports on emerging trends to management
- Creating and publication of all marketing material in line with marketing plans
LOAN PERFOMANCE OFFICER
AMCON
01.2013 - 01.2015
- Locating and inviting of obligors to AMCON for the purpose of restructuring bad loans within the dictates of AMCON credit policy
- Sending of Demand Notices to Obligors, advising them of their Obligation
- Proactive engagement of obligors, maintaining good knowledge of them and their business to ensure adherence to repayment schedules
- Regular review of non-performing classes of outstanding loans and initiation of plans/strategies for recovery of those loans
- Ensuring resolution, monitoring of restructured loan accounts as well a recovery of unpaid debts
- Ensure completeness and review of loan documentation of all restructured loans
- Responding to Loan status enquiry and preparing weekly activity report
FINANCIAL ACCOUNTANT ii
pLATINUM TRANSPORT LIMITED
01.2006 - 01.2012
- Supervision and Control of cash inflow, disbursement and all cash activities
- Internal Control processes and inventory Management using QuickBooks software
- Supervision of all cash management activities
- Produced timely financial statements and information
- Compiled billing invoices using QuickBooks
- Managed Accounts Payable and receivables
- Trained staff, vendors and clients on company Accounting policies
FINANCE ASSOCIATE
METROCPS INC
ATLANTA, GA
01.2005 - 01.2006
- Assist in the closing of monthly accounts and preparing financial statements
- Dispatching payment instructions and cheques to banks
- Creating receipts and deposits for all incoming funds
- Monitoring and reviewing methods utilized to remit payments
- Investigating erroneous charges and taking appropriate corrective accounting actions
CUSTOMER SERVICE REPRESENTATIVE
METROPCS INC
DULUTH, GA
01.2001 - 01.2005
- Acquiring new clients, setting up as well as maintain their phone service
- Assist customers with billing issues and accounts receivable on their account
- Responsible for networking, customer follow up and account management
- Balancing of daily transactions, cash draw reconciliation and posting of payments into accounts
- Resolve difficult customer issues according to company policies
- Familiarize new hires with company procedures whenever the need arises
Education
M.D. -
American Intercontinental University
IllinoisBachelors' of Business Administration - Finance and Accounting
AMERICAN INTERCONTINENTAL UNIVERSITY
Dunwoody, Atlanta GA 01.2006 - 06.2006
ASSOCIATES - ACCOUNTING TECHNOLOGY
GWINNETT TECHNICAL COLLEGE
MANAGEMENT - undefined
aMERICAN iNTERCONTINENTAL UNIVERSITY
SUMMA CUM LAUDE - undefined
Skills
Effective Business Writing Skillsundefined
Timeline
TEAM LEAD REGULATORY REPORTING
01.2020 - Current
BUDGETING AND PERFORMANCE MANAGEMENT OFFICER
01.2018 - Current
CREDIT REVIEW/RESOLUTION ANALYST
01.2015 - 01.2018
LOAN PERFOMANCE OFFICER
AMCON
01.2013 - 01.2015
Marketing Officer
Oredola JANITORIAL SERVICES
01.2010 - 01.2018
Bachelors' of Business Administration - Finance and Accounting
AMERICAN INTERCONTINENTAL UNIVERSITY
01.2006 - 06.2006
FINANCIAL ACCOUNTANT ii
pLATINUM TRANSPORT LIMITED
01.2006 - 01.2012
FINANCE ASSOCIATE
METROCPS INC
01.2005 - 01.2006
CUSTOMER SERVICE REPRESENTATIVE
METROPCS INC
01.2001 - 01.2005
M.D. -
American Intercontinental University
ASSOCIATES - ACCOUNTING TECHNOLOGY
GWINNETT TECHNICAL COLLEGE
MANAGEMENT - undefined
aMERICAN iNTERCONTINENTAL UNIVERSITY
SUMMA CUM LAUDE - undefined
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