Damilola Adigun ACA, MBA, CMgr

Experience

• 

  Walcon Limited

  Aug 2011 - Apr 2012

  Accountant
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  Dalewares Ltd

  May 2012 - Aug 2013

  Accounts Officer
• 

  Hertz

  Jan 2014 - Feb 2015

  Accounts Officer

  • Preparation of invoices and invoice administration.• Posting of receipt to,.• Keeping up to date client receivable report.• WHT credit note follow-up.• General Ledger Reconciliation and Postings.• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.• Petty Cash Management• Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems. Show less

• 

  James Cubitt Developments

  Feb 2015 - Oct 2019

  • Provision of financial support to clients and colleagues to enable them make decisions.• Preparing financial reports and develop financial procedures.• Review operational performance and financial analysis.• Create, monitor and interpret cash flows and to predict future trends in project finance.• Conduct feasibility analysis, trend analysis and produce various reports for project stakeholders.• Budget and Budget Management.• Transmission from Manual accounting process to software (Peachtree).• Ensure clients compliance with all legal and regulatory requirements.• Supervise all banking transactions for clients.• Respond to all request from clients (4 different legal entities within group).• Issue timely and complete financial statements.• Coordinate provision of information to external auditors for annual audit.• Monitor debt levels and compliance with debt covenants through monthly obligation schedule.• File all taxes as at when due.• Coordinate provision of information to tax consultants for tax assessment purpose.• Prepare invoices and receipts to clients. Show less • Provision of financial support to clients and colleagues to enable them make decisions.• Preparing financial reports and develop financial procedures.• Review operational performance and financial analysis.• Create, monitor and interpret cash flows and to predict future trends in project finance.• Conduct feasibility analysis and produce various reports for project stakeholders.• Analyzed financial statements against forecasts to prepare high-level variance analysis.• Developed annual budgets and provided monthly reports to efficiently use financial resources. Show less

  • Assistant Manager Finance

    Jan 2018 - Oct 2019

  • Finance Executive

    Feb 2015 - Jan 2018
• 

  Medsaf

  Nov 2019 - Jul 2021

  Finance Manager

  • Co-ordinate month end finance closing process that drives management reporting.• Preparation of timely, useful and accurate reports for management at every month end.• Accurate and timely computation of monthly payroll as well as recording of all staff-compensation related cost as at when due.• Identifying, reporting and advising management on compliance with statutory laws and regulations.• Review and monitor company's account to ensure accurate reporting in accordance with standards and pronouncements of Financial Reporting Council of Nigeria.• Respond to financial inquiries by gathering, analysing, summarizing, and interpreting data.• Provide financial advice by studying operational issues;• Applying financial principles and practices in developing recommendations.• Coordinate with other units/departments to develop annual, quarterly and monthly budget/forecast to be used by management for decision making.• Validation of invoices and bills for accounts payables and receivables.• Collation of vendors and service providers payments due on weekly and approval for upload to bank's portal.• Preparation of Financial Statements.• Coordinate provision of information to external auditors for annual audit.• Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.• Analyzed companies tax payables for both state and federal authorities, to put company in good standing statutorily. Monthly tax computations and filing are now been carried out.• Take up Administrative and Human Resource duties since there is no sit in for this roles.• Asset Management.• Spearheaded first 3 years audited report in line with external financial controller. Presently up to date with their annual reports. Show less

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  Regera enterprise

  Jul 2021 - now

  Co-Lead

  Regera Enterprise is a registered business in Nigeria with focus on the services listed below:Financial ServicesEducation ConsultGeneral Merchandise

• 

  HS Media Group NG

  Aug 2021 - Jun 2023

  Finance Manager

  Treasury and Debt ManagementManagement ReportingPayroll computationCorporate ReportingComplianceAccounts Receivables ManagementAccounts Payables ManagementLC ManagementAdministrative Duties

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  Maitri Capital

  Jul 2023 - now

  Financial Consultant