ThankGod Nnayereugo

Experience

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  University of calabar teaching hospital

  Jun 2017 - Apr 2018

  Internal Audit Department

  Recording of payment vouchers into the proper voucher registers.Review and auditing of monthly salaries.Review and approve all payment and expenses in the hospital.prepare and present monthly reports.safe guard the assets of the hospital ( tangible and intangible assets) from losses, wastage, inefficiency or fraud and ensure optimum utilization.

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  Pink bridge supermarket and stores

  Nov 2018 - Apr 2020

  Cashier

  Managing daily transactions with customers using ICG Retail App and cash register.Make sure the computer and scanner are in good condition before resumption of work everyday.Greet customers when entering and leaving the store.Scan goods and ensure that pricing is accurate.Collect payments whether in cash or with the use of credit cards.Issue receipts and refund change to customers.Package customers goods and products.Ensure that any transaction done with the POS must surely be approved before letting the customer have his or her goods.Monitoring tractions with customers and keeping records of the petty cash.Ensure accurate balancing of daily transactions and remitting money to the Accountant for proper verification before close of each shift.Assist in weekly and monthly reconcilation of all cash and bank accounts. Assist customer in locating items guide them and provide adequate information Show less

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  Chemlap Nigeria limited

  Aug 2020 - Apr 2022

  Account Officer

  Prepare, record, process and approve invoices and payment voucher against purchase order.Recording of daily business transactions into the accounting systems. Maintain accurate records of all financial transactions.Cross checking invoices with payment and expenses to ensure accuracy.Reconcilation of bank accounts, imprest accounts, suppliers accounts, debtors accouts, and stock accounts.Assisted top management in improving the accounting and POS system.Assist with weekly and monthly closing and preparation of monthly financial statements and reporting any discrepancies to the concerned department.Arrange money and deposit money to the bankEnsure timely payment of bills, ensuring suppliers and vendors are paid at the appropriate time .Processing refunds and communicating with customers and suppliers regarding billing and payment.Files all documents concerning cash payment and collection.Maintain vendors permanent files and certificate of insurance.Locate and reconcile posting errors on customers invoices.Ensure strict adherence to all major financial rules and regulations especially those stated in the organizations financial and operational manual. Show less

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  MPharma

  Dec 2022 - Jul 2023

  Internal Control

  Verify supplies at the point of inbound at the warehouse.Conduct periodic spot checks with the warehouse staff as directed by the IC Lead.Coordinate and supervise warehouse operation controls to identify and close gaps. Report any breakdown of the warehouse process (Inbound-warehousing-outbound-delivery) to IC Lead.Participate in inventory stock count cycles at the warehouse and holding warehouse(facilities) as assigned by the IC Lead.Prepare weekly and monthly reports on the activities in the warehouse and present it to the IC lead. Maintain strong implementation and adherence to company policies at all time with respect to ware house operations. Show less

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  GUO TRANSPORT LTD

  Oct 2023 - now

  Internal Audit Officer

  Review of daily sales submitted by stations. Review of Logistics Log for all stations. Review of Lagos CPS daily expenses.Call over of Logistics Log with SIMPLE and checking accuracy of posting.Reviewing of stations accompanied load.Ensure that the submission of stations logs are authenticated.Escalating any fraudulent and mismanagement of funds observed on the transaction.Review of all Logistics payments and posting.Preparing of Audit Report Show less