Dickson Obi

Prepare and perform analysis of the reports on the execution of the controls and compliance in accordance with the Internal Control Framework
Address internal control deficiencies/shortcomings through internal reviews of processes and identifying opportunities for process improvement
Design of Standard Operating Procedure (SOP) via review of operations/processes
Pre-payment review for all transactions in other to ensure value for money
Daily review of general ledger review and price monitoring
Monthly review of bank reconciliation
Reduce waste and inefficiencies through special reviews
Review and monitor compliance with policies, laws, and regulations
Promoting SOP and Policy awareness

Tutoring on cost accounting and performance management

Preparation of management account
Preparation of monthly and quarterly performance report
Ensure preparation and remittance of monthly Uniform Statement of Accounting for submission to NERC
Cashflow forecast preparation
Review computations of VAT and WHT and ensure prompt filing
Reconciliation of bank statement
Review of purchase order with items supplied as to conformity with specification
Review application on converge in line with established policy before approval
Carry out spot check
Review of payroll computations for accuracy before payment

Preparation of monthly bank reconciliation statement
Establishment of internal control measures over procurement, inventory and expenses
Preparation of payroll, tax computations and liaise with tax agencies in various states
Adopt cost reduction strategies to reduce cost
Monthly filing of all statutory returns
Maintain asset register
Coordinate the preparation of budget and reporting on variance
Cash flow management
Records, classifies and summarize financial transactions in line with IFRS
Provision of financial advisory services useful for management decision
Maintain banking relationship as well as co-ordination of all banking activities
Management of receivables and payables
Preparation of timely monthly report on performance
Manage and comply with state and federal government reporting requirements and tax filing
Process the application and obtain compliance certificates such as Pension, ITF and NSITF

Prepared various schedules on depreciation, expenses
Vouched postings to payment voucher
Raised journals for reclassification and to correct wrong postings
Worked with team on accounts of banking and other services sector
Report on financial performance for client

Prepared pension and gratuity for retirees
Prepared payment voucher
Assisted in budget preparation
Raised journals

Researched on the Nigerian Oil and Gas (Petrochemicals)
Conducted PESTLE analysis on the Nigerian economy
Assisted in identifying investment opportunities in the Oil and Gas (petrochemicals)
Prepared and presented report on power point
Successfully head up a team of 5+ advisory interns to meet up with daily deliverables

Designed fliers and books using Corel draw and Microsoft Word
Printed business cards, fliers, book cover on 201 Gestetner Machine