Augustine C. Anichebe

Experience

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  FEMI OJIKUTU & CO

  Jul 2013 - Sept 2014

  Audit Trainee

  Analyse all transaction from (source document) of client for proper financial summary and preparation of FINANCIAL STATEMENT for AUDIT purpose.Preparation of Audit report.Software training and implementation.Data collection,analysis and summary.Visit client.

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  ARIDOLF RESORT WELL AND SPA

  Oct 2014 - Jan 2015

  Internal Controller

  Monitor daily transactions per set guideline and checklist, especially stock flow process within the channels from purchase to the sale of each single product.,Implement control, monitor transaction procedures and acknowledge liabilities (payment bills)Ensure compliance to standard operating procedures,Audit daily transactions and reconcile transaction with actual sale,Develop a report from findings.Inc operate controls to prevent fraud.

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  ARIDOLF RESORT WELLNESS AND SPA

  Jul 2015 - Dec 2015

  Account Supervisor

  Maintenance of accurate financial data of all the outlet and sub-outlet, Reviewing, Classifying and summarizing financial data,Preparation of daily revenue and expenses report,Preparation of weekly, monthly Performance report,Profitability analysis projection,Bank transaction monitoring and reconciliation,Preparation of comprehensive monthly payroll,Direct financial reconciliation of guest transaction,

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  TOP RANK HOTELS GALAXY

  Dec 2015 - Dec 2016

  Night Auditor/ Night Duty Manager

  Responsible for complete audit (SYSTEM AUDIT) of all transactions posted in the individual guest Account/Ledger in to the Hotel Management Software (HOTELMAN) to ascertain;- Accurate bill for each guest,- Raise bill for each guest/Folio- Charge the Room revenue and keep track of other posting from other outlets,- Make necessary refunds and reversal to reflect actual bill.- Maintain management information system- Control all transaction using control sheet to summarize daily revenue and ascertain revenues from each source/units/outlets- Supervise the activities of the Front office and that of the Cashiers.- Generate daily (revenue) report for the Accountant and the General manager.- Responsible for vault through out the night.- Back up system information.- Coordinate the activities of the night duty staff to ensure that all in-house guest are properly taken care of throughout there stay in the facility. - Ensure all resources necessary to run the shift(night) are available. - Ensure that all safety measure are adhered to in case of emergency at night.- Market the Hotel in a positive way by attending to guest need and negotiating transaction on behalf of the organisation as the manager on duty.- Report all activities to the General manager in the morning before closing for the day Show less

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  TRIGEN-CRATON LIMITED

  Dec 2016 - May 2020

  Accountant

  Independently manage and coordinate the routine Accounting/Reporting of financial activities as and when required by the management.- Prompt monthly MIS report- Analysis of related Bank charges- Identification of statutory returns- Monthly report on asset register in line with company capitalization policy.- Review and analysis of transaction posted in to the system are in line with IFRS- Monitoring compliance in internal control and standard operating procedure put in place by the Operation manager as it relate to Accounts and other financial dealings.- Ensure proper safeguard of asset and liabilities of the organisation through efficient and effective internal control system.- Maintain and regularly update the asset register.- Promptly rendition of statutory returns to the three tiers of government.- Review Bank reconciliation statement and analysis of Bank charges to ensure no overcharge.- Preparation of monthly report for the Operations Manager and CEO.in line with approved format- Any other assignment deemed necessary. Show less

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  PromoMaster Global Technologies Limited

  May 2020 - Feb 2021

  Manager

  To ensure adequate and smooth running of the entire business process to optimize profitability, manage scarce resources, and focus on prompt delivery of customer job being that the industry deliverables is time-bound with little or no mistakes to the job. Drive adequate customer satisfaction through staff motivation and training to achieve the daily targets and maximize production time.Ensure proper financial process and reporting to the Chief Executive officer on a timely basisEnsure proper internal control procedureEnsure consistent growth in all business aspects of the company Strategies on developing another business unit for the company Show less

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  Chexon Energy Services Ltd. www.chexon.com

  Feb 2021 - now

  Fleet Business Process Coordinator

  Manage the entire business process of trucking to achieve optimal profitability.Chexon Energy Service Ltd is a related company to Petronix Limited

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  Petronix Limited. www.petronixng.com

  Feb 2021 - now

  Supervise, coordinate and input all invoices and documents, sales, and receipts into Tally ERP9 and generate Individual Profit or loss statements and other comprehensive income, statements of financial position, cash flow statements, trial balances, bank reconciliation statement, and notes to the accounts for each business.Preparation of quarterly report, comparing the performance of the three months.Supervise and coordinate monthly inventory and ascertain quarterly / annual stock audit/stock-taking for the group.Monitor all group transactions with the vendors and customers for accuracy.Create new and maintain existing working relationships for the company. Prepare monthly payroll and statutory payments in conjunction with the team. Ensure that all documents from all group transactions are always ready for a visit.Monitor internal control with the team and suggest new controls where necessary and applicable.Communicate any risk to the line Manager and Directors where applicable.Supervise the finance department in line with generally accepted accounting principles.Liaise with the Human Resource and Training team to enhance career development.Establish a seamless workflow for the group.Supervise and coordinate asset verification biannually.Prepare management report and performance analysis.General coordination of all finance functions. Show less

  • Senior (Group) Finance Supervisor

    Nov 2022 - now

  • Finance Supervisor

    Feb 2021 - now