Ali Baba A. - BSc, ACA, MNIM, MSc, ACTI (In-view)

Experience

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  Areen Fabrics Company

  Jan 2015 - Dec 2016

  Junior Accountant
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  Government Girls Secondary School

  Nov 2016 - Oct 2017

  NYSC Classroom Teacher

  • Planned, prepared and delivered lesson plans and instructional materials.• Prepared classroom for class activities.• Assigned and regulated class work, tests and assignments.• Provided appropriate feedback on work.• Managed student behavior in the classroom by establishing and enforcing rules and procedures.• Maintained discipline in accordance with the rules and disciplinary systems of the school.

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  PKF Nigeria

  Aug 2018 - Apr 2019

  Audit Trainee

  • Coded, sorted, filtered, and analyzed account data. • Collated, checked and analyzed clients financial documents.• Vouched source documents such as: receipts, payment vouchers, petty cash vouchers, bank pay-in-slips, bank statements.• Prepared management account report on area of work assigned.• Checked and ensured financial documents are accurate and reliable.• Annual audit exercise. • Any other project/task as assigned from time to time.

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  University of Maiduguri

  Jul 2020 - Sept 2023

  Assistant Accountant

  • Prepared payment vouchers.• Processed and documented revolving loan facility to staff.• Prepared monthly loan repayment schedule for onward submission to the System Manager for further action.• Maintained records of staff to whom the loan facility was granted.• Checked all requisite documents prior to processing application for refund of tuition fee to staff under the staff development programme of the institution prior to the processing of the refund....

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  Hazelview Integrated Services

  Sept 2020 - Jan 2021

  Data Entry Officer

  • Sorted, compiled and verified the accuracy of source documents.• Captured data into the database.• Verified inventories and reconciled discrepancies.• Posted transactions for each business day into the Stock Manager Online Software daily with their respective support documents attached to each entry....

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  HK Foods Colony

  Jul 2023 - Oct 2023

  Finance Officer

  • Keep accurate records for all daily transactions• Track bank deposits and payments• Prepare balance sheets• Process invoices• Record accounts payable and accounts receivable• Prepare monthly, quarterly and annual financial reports• Reconcile bank statements• Participate in financial audits• Assist with budget preparation• Review and implement financial policies

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  Police Health Maintenance Limited (The Police HMO)

  Oct 2023 - now

  Deputy Manager (Accounts)

  Statutory Payments• Capitation payments to over 4k primary care facilities.• Payment of Fee-for-Service (FFS) to secondary/tertiary health care providers (HCPs).• Tertiary assistance.Employee/General Payments• Payment of monthly Salaries.• PAYE Tax, Pension, NHF and other statutory deductions and remittances.• Prepare and submit tax returns, ensuring compliance with all relevant tax laws and regulations.• Account payables & account receivables.• Manage and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.• Prepare cash book and bank reconciliation statements.• Maintain accurate and up-to-date financial records and documentation.• Collaborate with cross-functional teams to develop and implement financial policies and procedures, ensuring compliance with company policies and regulatory requirements. Management Information System• Prepare and analyse financial statements, including balance sheet, income statement, and cash flow statement.• Support the budgeting and forecasting process, analysing financial data and making recommendations to senior management.• Monitor and analyse variances between budgeted and actual results, identifying trends and making recommendations to improve financial performance. • Prepare financial reports and presentations for senior management and external stakeholders. + Conversant with the company’s Enterprise Resource Planning and e-payment platforms:- PHML ERP- QuickBooks- Capitation App- Remita- GAPS- CorporatePay - Primus+- FirstDirect 2.0- Union360 Show less