
Isioma Ucheonye Igumbor ACA
Account Executive

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About me
Finance || Business Analysis || Project Management || IT Support
Education

Olabisi Onabanjo University
2004 - 2008Bachelor's degree Accounting
Experience

Eclat Capital Limited
Oct 2010 - Aug 2013Account Executive• Maintained account receivables and payables. • Prepared Payroll schedule for staff emoluments and running of the payroll systems. • Carried out the accurate Preparation of Financial Year-end statements and trial balance. • Maintained fixed asset schedule register.

Gilbertson Engineering Limited
Dec 2013 - Apr 2014Senior Accountant• Evaluated and reported on Key performance indicators (KPI) to management periodically. • Prepared Payroll schedule for staff emoluments and running of the payroll systems. • Carried out the accurate Preparation of Financial Year-end statements and trial balance. • Maintained fixed asset schedule register. • Assessed impairment indicators on Non-current assets and took depreciation charges annually. • Provided qualitative cost information to executive management for informed decision making. Show less

Diamond Bank Plc
Apr 2014 - May 2016Internal AuditorInvestigation Unit • Designed a template to address generic customer complaints that were not due to customer errors. • Carried out a review of the charges on facilities bank-wide and identified cases where there were undercharge/overcharge and recommended the recovery/refund respectively. • Reviewed the bank’s operational process with regard to cheque lodgement that led to the scraping of the T+2 days of giving value. • Recommended the use of BVN (as against internal customer ID) to identify transactions belonging to the same customer from other banks that qualify for the stamp duty charge. • Carried out the investigation of customer complaints (internal/external) bordering on loan facilities and charges with the view to identify undercharge/overcharge and may also lead to recommendations for process review to prevent a recurrence. • Engaged consultants with the purpose of educating them on the relevant computation on customer’s complaints. • Provided periodic reports on the resolved customer complaints and amounts refundable/recoverable to executive management and the CBN. General Audit • Spearheaded the risk-based review of transactions posted to the general ledger to confirm the validity, accuracy and completeness of the transaction listing. • Identified and isolated income leakages in the bank’s processes with the view to blocking them. • Planned and executed risk-based audits in line with the Bank’s audit procedures. • Reviewed compliance of bank’s department operations with Organizational Policies. Show less

Brockport Limited
Jun 2016 - Apr 2017Accountant• Spearheaded the evaluation of account receivables to determine over-aged items. • Coordinated and directed the entire operations of the team. • Prepared Periodic Reports, Payroll Schedule for staff emoluments and run the entire payroll systems. • Accurately prepared Financial Year-end statements.

Quest Procurement Services Limited
May 2018 - Aug 2021Senior Accountant• Prepares accurate Statement of Comprehensive Income and the Statement of Financial Position so as to identify organizational Strengths, Weaknesses, Opportunities, and Threats. • Proactively engages in periodic reconciliation with both clients and vendor accounts department to ensure all receivables are paid promptly.• Work closely with the Procurement Officer and buyers to ensure all costs and details of transaction are properly recorded. • Supervises and ensures necessary documents are kept up to date for tax purposes. • Ensures company books of accounts are properly kept. • Prepares cheques for payment to vendors and coordinate filing of Goods Received Note. • Created cost sheets for all purchases and purchase analysis of the same. • Provides management with the age analysis of the receivables for decision-making purposes. • Carries out cost evaluation to make sure clients are being billed properly based on the overheads and expenses. • Efficiently carries out the preparation of Staff Payroll. Show less

Attarhi Nigeria Limited
Feb 2021 - nowOversee the preparation of accurate financial statements that assist the Management to make better decisionsCoordinate and assist in the Financial audit of our organization by our AuditorsConstantly review the performance of team members to ensure that they are performing optimally
Finance Lead
Feb 2021 - nowAccountant
Feb 2021 - now

Discovery House Montessori
Aug 2022 - nowBusiness Analyst | Finance Manager | Chartered Accountant
Aug 2022 - nowBusiness Analyst
Aug 2022 - now
Licenses & Certifications

Associate Chartered Accountant (ACA)
The Institute of Chartered Accountants of NigeriaMay 2013
Languages
- enEnglish
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