Juliet Ogunkunle

Experience

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  AYO FALAIYE & CO

  Nov 2009 - Jul 2013

  Audit Assistant

  Key Achievements ● Prepared Clients Monthly VAT & WHT returns● Company & Ventures Incorporation and Registration● Lead teams on Audit and preparation of Final Accounts for several companies● Updated clients account in Peachtree Accounting Package● Carried out complex cash & Bank Reconciliation Of clients● Attended tax defense meetings for clients● Liaised with Federal and State Tax authorities on tax issues for clients● Carry out Yearly stock count for clients● Filed Income Tax returns with FIRS for several client Show less

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  EMPIRE BUSINESS SOLUTIONS

  Aug 2013 - Jan 2017

  Accountant

  Key Achievements ● Set up accounting unit● Established and Implement internal control processes in the company● Implement and set up accounting package in the company● Prepared monthly management account for review and decision making● Prepared and remitted monthly VAT to the Federal Inland Revenue Service● Able to prepare monthly payroll with accurate deductions of PAYE remitted to the necessary collection body● Able to reconcile general ledger which includes Account Payable, Receivable and Bank Ledgers● Worked with external auditors during year end audit and finalization of audited account● Liaised with tax auditors from state and federal tax authorities during tax audits● Posted and prepared 5 years back log account with the account audited● Retrieved withholding tax credit notes worth millions of naira from past contracts ● Processed Tax Clearance Certificate for more than 20 staff and MD● Ensured all taxation and regulatory compliance are always complied with Prepared accounting policy based on IFRS for the company Show less

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  AYO FALAIYE & Co.

  Jun 2017 - Feb 2018

  Audit Senior

  Key Achievements ● Led the team of auditors and conclude the financial audit task for 6 companies in different industries within this period ● Prepared and presented audited financial statements based on IFRS for review● Monthly review of the internal control processes of clients● Reviewing the financial records posted to the accounting packages used by the clients’ ● Attended tax defense meetings for clients both LIRS and FIRS● Prepared Accounting and Internal control Manual based on IFRS and Corporate Governance for Clients ● Liaised with Federal and State Tax authorities on tax issues for clients● Lead team for year-end stock count for clients● File taxes with the appropriate collection body for clients Show less

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  Xpress Payment Solutions Ltd

  Mar 2018 - May 2019

  Accountant

  Supervises Finance, General Account and Revenue Assurance DepartmentReview of General LedgerMonitor Account Payable and Receivable Position Accruing for Month End JournalsInventory management and valuationAssist CFO in Import and receiving of Inventory Assist in preparation of Quarterly Board ReportPrepare and Submit monthly management account for review.Implement and provide adequate control in treasury section Ensure department follow through with Internal Control ProcessWork with Auditors to conclude yearly audited account.Work with Tax Consultant on yearly tax audit exercise Ensure complete and timely remittance of taxes to the necessary tax authorities.Assist in yearly budget preparation and implementation for control purposes. Monitor monthly tax and regulatory payments Submit Monthly Risk ReportWork with team on treasury management Show less

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  Lagos Bus Services Limited

  May 2019 - May 2021

  Finance Manager

  Set up Accounting Policies, Procedures and ProcessesManagement Account and AdvisoryMonthly financial analysis and Variance Analysis reportingMaintain Strong Liquidity Position of the CompanyBudget Preparation, Implementation and Ensuring it's alignment with Company's Goals and Strategy. Assist in the Formulation of Financial Goals and Strategy. Identify loopholes and risk in the company to provide recommendationsEffectively work as business partner to improve efficiency and effectiveness in the business Show less

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  Construction Kaiser Limited (CKL)

  Jun 2021 - Mar 2023

  Finance Manager