Idris Ibikunle

Experience

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  Al-Hikmah International School, Jos

  Feb 2014 - Mar 2015

  Teacher

  NYSC

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  KPMG Nigeria

  Jul 2015 - May 2017

  Staff Analyst

  1 Identified the financial reporting requirement of various client 2 Developed chart of account and coding system based on articulated financial reporting need3 Drafted high level statement of accounting policy and manual for management approval4 Prepared management report on a monthly basis and financial statement for Audit5 Provided Audit support with PWC Nigeria Audit team6 Prepared monthly payment schedule effecting WHT and VAT 7 Prepared payroll schedule8 Review contract agreement.9 Regulatory compliance10 Business Analysis, Support and Reconciliation Services11 Cash management review.12 Cash exception reporting Show less

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  Summit Healthcare Hospital Limited

  Jun 2017 - Jul 2018

  Group Senior Accountant (Account Payable)

  • Checked accuracy of invoices, Input, and code invoices to the cost center• Processed invoices & Matched Invoices with Purchase Order• Scheduled pay runs based on company’s payment terms.• First point of contact with supplier for Invoices payment.• Verified and processed employee expense claims and manage the approval and payment process.• Update and maintained vendor database timely.• Performed reconciliations including supplier statement reconciliations, POS reconciliations etc• Supported the month-end process by providing supporting documentation for month-end journals.• Ensured monthly report of Aged Payables plus other ad-hoc reporting.• Responsible for ensuring payment of statutory bills like (Corporate tax, Value added tax, withholding tax & Personal Income tax, etc) • Liaise with a third party (Financial Institutions, Auditors, Insurance companies, Government agencies) on any issues relating to the company.• Assisted the month-end closure of preparing management reports and financial statements for Audit. Show less

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  Wellmed Healthcare Ltd

  Aug 2018 - Feb 2020

  Head of Account

  • Developed good system of internal control and record keeping in an automated environment that complies with the provision of International financial reporting standard (IFRS). • Supervises proper posting of all financial transactions on Tally ERP Software.• Reconciled Backlog of Bank statement and POS Statement.• Ensured all statutory payment are promptly computed and remitted.• Drafted high level statement of accounting policy and manual for management approval• Prepared management report on a monthly basis.• Ensured compliance with all applicable Nigeria taxes (Corporate tax, Value added tax, withholding tax & Personal Income tax, etc)• Liaise with third party (Financial Institutions, Auditors, Insurance companies, Government agencies) on any issues relating to the company. Show less

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  VCare Diagnostics ltd

  Mar 2020 - Apr 2023

  Head of Account

  • Ensured the timeous and accurate production of key monthly management Account.• Evaluated and improved Company’s monthly financial reporting and management information reports.• Developed good system of internal control and record keeping in an automated environment that complies with the provision of International financial reporting standard (IFRS). • Ensured the annual financial budgets and forecasts were prepared and reviewed Company performance against budget on a monthly basis, highlighting and analysing variances and actions required for the Managing Director.• Ensured all statutory payment are promptly computed and remitted.• Ensured that any projects with major financial funding implications were subject to an appropriate level of financial expertise, commercial acumen and business risk analysis.• Drafted high level statement of accounting policy and manual for management approval• Prepared Annual financial statement for Audit• Ensured compliance with all applicable Nigeria taxes (Corporate tax, Value added tax, withholding tax & Personal Income tax, etc)• Liaise with third party (Financial Institutions, Auditors, Insurance companies, Government agencies) on any issues relating to the company. Show less

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  R. T. Briscoe (Nigeria) Plc

  May 2023 - now

  MANAGER, Finance & Admin

  • Developed financial strategies aligned with company’s set objectives.• Prepared annual budgets, forecasts, and financial model to guide decision making.• Supervised the accuracy of postings in the ERP software in line with International Financial Reporting Standard.• Analyzed financial performance, identified trends, and gave actionable insights to senior management.• Prepared accurate and timely financial reports, statements, and management information for internal and external stakeholders.• Ensured compliance with Local financial regulations, tax laws and reporting standards.• Monitored and managed operational costs, identified area of cost reduction & efficiency improvement.• Managed cashflows & ensured availability of funds for daily operations, Investments, and capital projects.• Developed and maintained effective internal control to safeguard assets and ensure accuracy of financial records.• Liaised with external auditors, tax authorities and regulatory bodies to ensure compliance and resolve financial Queries. Show less