Summary
Overview
Work History
Education
Skills
Languages
Certification
In House Training Skills
Timeline
Generic
ADENIYI ALADE BALOGUN

ADENIYI ALADE BALOGUN

Hidd,Bahrain

Summary

To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth as well as the growth of the company.


Overview

21
21
years of professional experience
1
1
Certification

Work History

Accounts and Finance Manager

PACIFIC GROUP BAHRAIN, PACIFIC TRADING
09.2013 - Current
  • Preparation of financial statements such as profit and loss accounts, monthly and yearly management accounts, variance analysis, and commentaries for internal company requirements
  • Confirms financial status by monitoring revenue and expenses; coordinating the collection, evaluating financial data, and preparing special reports
  • Reviewing & reconciliation of prepaid & accrual accounts
  • Preparation, Filing, and Submission of VAT
  • Ensure timely closing of books for monthly & and yearly financial closing
  • Liaison with Banks, External Auditors, and the National Bureau for Revenue

Accounts Assistant Manager

Nestle Foods Nigeria Plc
09.2002 - 08.2013
  • Check accuracy of depreciation charged against every asset on monthly basis
  • Record disposal of fixed assets immediately and pass all the closing entries
  • Carry out analytical review and monitor of all profit & loss and balance sheet items
  • Reflecting the past budget on set goals for the future and reconciling the differences
  • Execution of budget and amending the budget as the fiscal year progresses
  • Coding of transactions vouchers raised by the entire company for proper allocation
  • Monthly debt analysis report of each customer’s by location (40 locations).

Payable Accountant

Nestle Foods Nigeria Plc
03.2004 - 08.2006
  • Reconcile supplier control account and review age analysis to minimize backlogs in making payments
  • Follow up all debit balances with the supplier's account to seek timely refund
  • Reconcile suppliers accounts to their statement and take action as required in a timely manner to record all liabilities
  • Provide accruals to be made for invoices that missed the AP month-end cut off so that all liabilities are booked in related period
  • To perform all work for the month-end reporting for areas handled by self to meet deadlines
  • Investigate into reasons and causes of huge variances between budget and actual


Education

Master - Business Administration

University of Calabar
Calabar,Nigeria
2009

Higher National Diploma - Accounting

Lagos State Polytechnic
Lagos,Nigeria
2004

High School Diploma -

St. Anthony’s Catholic Grammar School
Osun,Nigeria
1994

Skills

  • Computer Proficiency
  • Networking, Microsoft Office Suite, Power Point Presentations, Data Management
  • Strong experience in VAT management
  • Excellent communication and report-writing skills

Languages

English
Native or Bilingual

Certification

  • Accounting Technician Scheme
  • Institute of Chartered Accountants of Nigeria (P.E II)
  • Chartered Professional Accountants (CPA)
  • Scrum Master Certification
  • Data Analyst Associate



In House Training Skills


 Nestle Foods Nigeria Plc

  • Basic Microsoft Excel Training
  • Excellent customer service program
  • Supervisory Skills Development Course

 Institute of Chartered Accountants of Nigeria

  • Accounts Reconciliation Techniques
  • Preparation, Presentation, and Analysis of Financial Statements
  • Financial Modeling and Forecasting Financial Statements

 KPMG 

  • Value-added tax training

Timeline

Accounts and Finance Manager

PACIFIC GROUP BAHRAIN, PACIFIC TRADING
09.2013 - Current

Payable Accountant

Nestle Foods Nigeria Plc
03.2004 - 08.2006

Accounts Assistant Manager

Nestle Foods Nigeria Plc
09.2002 - 08.2013

Master - Business Administration

University of Calabar

Higher National Diploma - Accounting

Lagos State Polytechnic

High School Diploma -

St. Anthony’s Catholic Grammar School
  • Accounting Technician Scheme
  • Institute of Chartered Accountants of Nigeria (P.E II)
  • Chartered Professional Accountants (CPA)
  • Scrum Master Certification
  • Data Analyst Associate



ADENIYI ALADE BALOGUN