Olalekan Karounwi, ACA

Experience

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  Tee-Jay Investment Ltd

  Aug 2005 - Apr 2006

  ACCOUNT OFFICER

  • Bank Reconciliation • Liaison with bank officials and tax authorities• Classification of daily transaction into various accounts• Preparation of staff payroll

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  Fola Akiyode & Co

  Apr 2007 - Apr 2010

  TAX & MANAGEMENT CONSULTANT

  • Leading and participating in various Audit and Accountancy functions of clients.• Evaluation of accounting and internal control system.• Participating in Due Diligence Exercise for clients.• Participating in various Financial Investigation on behalf of clients.• Organizing & supervising of monthly & quarterly stock taking, evaluation and posting to ascertain and reconcile any difference between physical stock and stock ledger before posting.• Fixed Asset Administration and Management.• Liaising with the regulatory authority on tax issue, Vat, WHT, Company Income Tax etc. Show less

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  LADOL Integrated Logistic Enterprise

  May 2010 - now

  Financial Accountant

  • Preparing monthly account Income Statement, Financial Position and Cash Flow statement for CFO's review.• Raise necessary general journal and generating the company's trial balance and carrying out review of balances.• Point of contact for annual Financial audit while working with finance Team to ensure all relevant in information/document required by external auditors are available.• Provide oversight to the finance team to ensure reporting procedure comply with the international Standard (IFRS)• Prepare monthly statement by collecting data, analyzing and investigating variance, summarizing data, information trend.• Prepare and inputs general ledgers entries to ensure they report correctly on trial balance for financial reporting.• Regularly handling the Company's Insurance Matters and preparing Insurance schedules for various classes of the Company's Insurance Policies.• Liaise with Asset Management Accountant to ensure all Company assets are properly captured and covered. Monthly preparation of First Zenith Real Estate Management staff payroll in accordance with the company policy• Liaise with all Companies Accountant in filling of Value Added Tax in line with the Federal Inland Revenue Services (FIRS)• Liaise with tax consultant on issues relating to Tax/Vat filling.• Coordinating with Business Analyst for the preparation of quarterly management report• Other duties that may be assigned by the management. Show less