Mosunmola Alli, FMVA®, ACA

Experience

• 

  Reliance microfinance bank

  Oct 2016 - Oct 2017

  Internal Auditor officer and Finance officer

  Managed all customers complaints.Controlling and monitoring of field officers deposit slip.Responsible for portfolio performance tracking and analysis.Ensured that audit procedures and controls are operating well through testing/interviewing techniques.Ensured feedback on performance of internal audit exercise.As a finance officer: Ensured preparation of account, posting of lodgement into customer accounts and updating of necessary accounts

• 

  The Federal Polytechnic, Ilaro

  Dec 2018 - Aug 2019

  Student Union Treasurer

  Managed the finance of the union, responsible for disbursing all undergraduate student organization funds and ensuring that all clubs and organizations receiving funds adhere to the fiscal policy established by the Senate.Maintained an accurate and timely record of all finances of the Student Union. Served as chairperson of the Financial Management Board, ensuring its efficient and effective operation.

• 

  Nigeria Christain Corper’s Fellowship Edo state

  Jan 2020 - Oct 2020

  State Treasurer

  Managed the finance of the fellowship, responsible for receiving funds and keeping funds, adhere to the fiscal policy established by the Fellowship. Maintained an accurate and timely record of all finances of the Fellowship . Served as a financial advisor for the fellowship

• 

  IOR GLOBAL RESOURCES

  Apr 2021 - Sept 2022

  Accountant

  • Managed company petty cash.• Managed company receipts.• Performed daily bank account statement reconciliation.• Daily review of expenses voucher and expenses.• Liaise with external tax accountants.• Assisted with the preparation of the departmental budget.• Assisted with the preparation of Management report and final accounts.• Managed fixed assets register.

• 

  Food Concepts PLC

  Sept 2022 - Apr 2023

  Treasury Analyst

  * Scheduled payment of suppliers’ invoices and ensured payments are done only when due.• Prepared schedule of paid invoices and bank confirmation letter.• Kept the financial documents organized and filed.• Correctly imputed of all invoices and payment vouchers to the general ledger.• Detected and eliminated errors in payment request.• Ensured proper posting of payment vouchers for OPEX, salaries, projects and repairs.• Prepared weekly payment analysis for cash flow report.• Ensured accurate posting of items received by the store into appropriate trade creditor’saccount. Show less

• 

  GMart Alliance

  May 2023 - now

  Finance Manager

  • Oversee the monthly management reports (P&L, statement of financial position, cash flow & sales summary) and presenting same to top management during MPR, Management meetings.• Provide strategic advice to the Group Managing Director on investments, financing and how the company and future business decisions might be impacted.• Preparation of the master budgets, monitoring and enforcements of the budgets.• Coordinating the different units and activities in the finance department and other departments towards the production of reliable financial statements.• Rendition of external reports and payments to external stakeholders and regulators.• Collaboration and providing necessary support to the stakeholders i.e., Bankers, External Auditors, Regulators and Investors.• Developing strategies that work to minimise financial risk and enforcement of financial procedures, Delegated of Authorities (DOA) and other financial standing orders.• Prepare weekly and monthly payable, receivables and treasury reports, raise and post all month end journals.• And other functions that may be assigned by the Group Managing Director. Show less