A disciplined consultant with a forward-thinking and proactive approach to client engagement and project management. Adept at leveraging articulate communication skills to foster strong client relationships and drive successful outcomes. Known for a social and assertive demeanour that enhances team collaboration and inspires confidence among stakeholders. Committed to delivering exceptional results and pursuing excellence in all professional endeavors.
Overview
2026
2026
years of professional experience
Work History
Associate Consultant
PwC
09.2022 - Current
Tax Services such as Cross-border transactions, Re-organizations, Group structuring and planning, Contract structuring, Tax treaty advisory, Tax environment advisory, Mergers and Acquisition such as Tax due diligence, Acquisition advisory, Financing advisory, Negotiation support, Purchase Price Allocation, Operating structure planning, Exit planning and support, M&A implementation support, Tax modelling and review, Liaising with the Tax Authorities, Learning and Development such as Bespoke client trainings, Client Tax Academy, Africa Tax Academy, Professional CPDs, Tax Authority trainings, PwC Internal trainings, Domestic Tax Advisory such as Legal entity planning, Corporate structuring, Transaction tax advisory, Tax policy and government engagement, Corporate restructuring, Incentives planning and implementation advisory
Increased over 50 client satisfaction by providing exceptional consultancy services.
Delivered over 20 presentations at industry conferences, strengthening brand awareness amongst peers.
Assessed organizational structures for optimal resource allocation and efficiency improvements.
Drafted compelling proposals, winning new business contracts.
Conducted in-depth market research to identify potential growth opportunities.
Handled over 25 projects simultaneously under tight deadlines whilst maintaining high-quality standards.
Negotiated contract terms with vendors, securing favorable conditions for the company.
Generated reports to inform management and aid in senior decision-making.
Built and maintained excellent working relationships with clients and stakeholders.
Completed assigned tasks quickly and accurately, using strong time management and task prioritization.
Ensure project compliance through regular liaison with finance, legal and regulatory departments.
Conducted studies focused on analyzing current strategies and evaluating feasibility and potential results of proposals.
Unified efforts from multiple departments towards business developments.
Project Manager (Cards Product)
Heritage Bank
Sorting/Collating Cards issued on savings accounts in the bank and making it available to the core banking application team to apply the card maintenance fee for the quarter
Making sure GCO On-us and Not-us transaction files are uploaded on SFTP for upload on Mastercard platform by the E-settlement banking team
Analysing card issuance performance and income i.e Eligible accounts opened without cards, Accounts on PND, Funded accounts and Unfunded accounts Weekly, Monthly, Quarterly, annually to enable the unit to make informed decisions on how to use the best strategy to drive card issuance performance
Process prepaid cards for both internal and external customers upon request and inform the processor(interswitch) on who to send the job ID to for card personalization i.e Secure I.D and Epay-plus
Point of contact with Interswitch on agreements with the bank, making sure those agreements are of interests to the bank after several approvals and review from the legal team I.e Switching agreements
Process monthly invoices from personalization companies for prompt payment
Verify and get necessary approvals for customers on credit limit increase on card usage (POS, ATM, WEB)
General project with IT and terminal support team like Scheme code creation, Installation of Prime printers with pinpads, Offsite POS terminal configurations etc
Expedited issue resolution to minimise delays in project timelines.
Managed budgets diligently and controlled unnecessary expenditure on projects.
Strengthened stakeholder relationships through regular updates and clear communication.
Enhanced project efficiency by streamlining communication channels.
Fostered a positive work environment and enhanced team productivity substantially.
Managed contract negotiations between clients, seeking mutually beneficial outcomes.
Established and nurtured key business contacts to maximise client exposure.
Developed clear brand voices to improve marketing image and reputation.
Collaborated with cross-functional teams across multiple departments to achieve goals.
Traveled to customer sites to keep projects on schedule while maintaining high quality.
Credit Risk Analyst
First Bank Nigeria
01.2020 - 03.2021
Researched industry regulations related to consumer lending practices and provided recommendations on how best to comply with them.
Interpreted complex legal documents relating to loan agreements or contracts between parties involved in a transaction.
Developed and implemented strategies to reduce risk exposure while meeting business objectives.
Assessed borrower's capacity to pay by analyzing cash flow statements, tax returns, income statements.
Drafted written summaries detailing findings from credit analysis activities including recommendations for approval and decline decisions.
Analyzed data to verify information and check for fraud.
Reviewed customer files to identify and select delinquent accounts for collection.
Researched industry trends in order to make informed decisions on granting or denying credit requests.
Prepared presentations highlighting key findings from portfolio reviews.
Accounts Officer
West Africa Energy Solous MRF
07.2017 - 12.2019
Updating LIRS, OYIRS, OGIRS and FIRS monthly reports and payments
Reconciled all bank statements (confirming and applying sales and purchases to various customer/ suppliers accounts on the system)
Maintain the company bank balance and remain cognizant of outstanding payables
Process invoice payments based on CFO, approval for payments
Follow up with customers that are owing us for over 7 days
Prepare monthly sales and use VAT tax returns
Review General Suppliers/ Equipment suppliers’ reconciliations prepared at various locations
Liaise with the auditors to surrender various documentation
Maintain insurance schedules and liaise with insurance company for renewals
Ordering, dispensing, and reconciling petty cash floats and petty cash disbursements as required
Compiled suggestions and made recommendations for weekly payment runs
Collate supporting documents and approvals for all payment requests
Managing accounts payable: responding to vendor and staff enquiries, printing invoices and collating receipts
Sending payment advice to all payees and vendors via email
Assisted in annual audits to ensure accurate financial reporting.
Balancing of company ledgers, improved overall fiscal health.
Resolved discrepancies in accounts, ensured accurate financial records.
Optimised budget allocations for enhanced financial efficiency.
Processed invoices and resolved invoice queries to enforce timely payment.
Improved overall process for year-end inventory audits.
Collaborated with business development and marketing teams to highlight new revenue streams.
Maintained detailed and current records of inventory, personnel activities and business finances.
Followed industry trends and set pricing strategies to maximise business returns.
Formulated marketing and advertising strategies for continuous business growth.
Analysed consumer data to predict future purchasing trends for informed decision-making.
Determined strategic direction of organisation based on industry knowledge and market research.
Procurement Officer
Eng-Ban Nigeria Limited
06.2015 - 10.2015
Basic understanding and moderate experience in Procurement & Logistics/Supply.
Sound understanding of Nigerian import and export regulations.
Sound understanding of International Trade.
Negotiated pricing terms, payment terms, delivery schedules and other contractual requirements.
Reviewed quotations submitted by vendors against established criteria before awarding contracts.
Managed inventory levels by tracking stock movements into and out of warehouses.
Created and managed vendor contracts while ensuring compliance with company policies.
Managed contract lifecycles, including renewals and amendments as needed.
Provided procurement data and analysis to support informed budget planning and resource allocation.
Verified accuracy, terminology, and specifications.
Calculated costs of orders and charge and forward invoices to appropriate accounts.
Maintained knowledge of organizational and governmental rules affecting purchases and provided information about rules to organization staff members and to vendors.
Located suppliers, using sources such as catalogs and internet and interview them gathered information about products to be ordered.
Checked shipments when arrived to ensure that orders have been filled correctly and that goods meet specifications.
Responded to customer and supplier inquiries about order status, changes, and cancellations.
Business Analyst & Vendor Manager (Remote) at Freelance Consultant | Lagos, Nigeria (Supporting U.S. and U.K. Clients)Business Analyst & Vendor Manager (Remote) at Freelance Consultant | Lagos, Nigeria (Supporting U.S. and U.K. Clients)