KOLAWOLE LADIPO
Penticton,BC
Summary
SEX: MALE DOB: Aug 9, 1973 PROFILE An Chartered accountant with hands on experience in bookkeeping, accounting and financial management. My experience cuts across the service, manufacturing, hospitality, retail and construction industry all this experiences are in the private sector sector. My particular strengths include: 10 years experience in financial accounting and reporting, 5 years experience in payroll management 5years experience in Bookkeeping, Account receivable and payable 8 years administrative and supervision experience. 5years Sage50 experience 3 years Quick-books experience Skilled in effective team work and leadership Good understanding of GAAP
Overview
23
23
years of professional experience
Work History
Group Financial Controller
INTERNATIONAL FACILITIES SERVICES, DRAIKLINAS LIMITED
- Accounting
- Oversees the bookkeeping, Accounting and finance function of the Group
- Oversee Financial controls and standards used by the Group
- Ensures timely provision of Group financial and statistical reports for management
- Ensuring that all accounting functions are accurately and effectively fulfilled
- Budget and External Customers
- Working with Subsidiary heads and subsidiary Finance Managers to prepare budgets, forecasts and other financial plans
- Working with all Subsidiary heads to ensure that their individual budgets are managed for the most effective and efficient use of financial resources
- Liaison with the Subsidiaries to ensure that there is prudent financial management; that they maintain necessary facilities with the banks and that such facilities are competitively priced
- Liaison with external auditors to ensure that audits are properly planned, carried out and that financial reports are prepared within set time-lines
- To collaborate and coordinate the account payable and Receivable
- Cash Flow Mangement
- Consider all indices in preparing cash flow forecast
- Monitors the cash flow of the company to ensure sufficient funds are available to meet cash flow needs as at when due
- Assessing alternative source of funding and analysing the risk and other economic indices
- Plan and analysis financial needs for capital
- Prepared balance sheets, cash flow reports and income statements.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
Financial Controller
Teeknokleen
- Commercial
- Preparation of Monthly Management Account
- Validating Payment Certificate according to Bill of QUANTITY
- Monthly Project Evaluation Report
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis
- Led organizational cash flow and cash flow forecasting initiatives
- Managed payroll data entry and processing for [Number] employees to comply with predetermined company guidelines
- Prepared accurate financial reports and monthly statements for accounts receivable
- Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures
- Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions
- Managed daily financial functions in collaboration with accounting and payroll personnel
- Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards
- Calculated salesperson commissions based on established parameters and disbursed payments
MANAGING PARTNER
MCKAY CONSULTING LIMITED
08.2019 - Current
- Oversees the Finance & Accounting function of the company
- Providing leadership for young professionals
- Ensuring proper management of business relationship
- Organising proper work ethics among staff
- Ensuring that the set company bottom line
BUSINESS MANAGER
MEGACARE GROUP, TAROK HEALTHCARE
07.2015 - 07.2019
- To Managing Director/ Board of Directors
- Supervise and lead Company’s operation and employees
- Develop and designs business plan
- Ensure the company has the right resources and manpower to complete its activities
- Manage the business relationship of internal and external customer
- Ensuring a safe and secure workplace by adhering to all government regulations
- Identifying new areas of growth for the business and coordinating team members on the action plan and implementation
- Reviewing business policy and procedure as the need arises
- Working closely with the marketing team on budget achievement and brand awareness
Group financial Controller
TEKNOKLEEN GROUP, MAMIBA, TEKNOKLEEN LIMITED
04.2013 - 06.2015
- Oversees the Finance & Accounting function of the Group
- Oversee Financial and Accounting system controls and standards used by the Group
- Ensures timely provision of Group financial and statistical reports for management
- Benchmarking company performance against set targets
- Work with departmental heads to develop yearly budget
- Consider all indices in preparing cash flow forecast
- Ensure the integrity of general ledgers
- Ensure regular reconciliation of bank statement, Account Payable and Account receivable
- Payroll management, HYGEN SUPERMARKET, WINE & THINGS
GROUP HEAD
Matrixvtrack
10.2010 - 09.2012
- Reporting to Managing Director
- Ensuring timely financial and statistical reports for management and board use
- Ensuring integrity of GL
- Ensuring Generation and posting of monthly adjustments
- Ensuring updating and reconciliation of inter company account
- Generating monthly, quarterly and annual management Account and Group account
- Ensuring daily posting of all source documents
- Ensuring preparation and submission of weekly schedule of group account receivable and payables
- Ensuring a genuine fixed asset report and generating reports monthly, quarterly and annually
- Budget and Review
- Establishing and preparing of the company’s budget at year end for review quarterly
- Drawing up budgets for the group of companies
- Controlling budget, determining if funds are available and expenditures properly classified; researches and analyses transactions to resolve budget problems; provides analysis of available funds at management request
- Controlling Expenditure within the standard company guidelines
- Ensuring that Expenditures are verified and ratified with control departments
- Preparing monthly variance analysis report
- Treasury and banking Relationship Management
- Ensuring that all Group Treasury transactions are accurately recorded and appropriately valued in a secure accounting / information system
- Ensuring that the highest level of internal control is maintained by Group Treasury to minimize the risk of financial loss to the Group
- Ensuring best practice is implemented and efficiency maximized
- Ensuring submission of weekly schedule of bank liabilities (outstanding liabilities and liquidated liabilities) in line with the offer letter
- Managing of all banking related matters including letters of credit/guarantees, bank account and dealing mandates and credit limit monitoring and management
- Ensuring timely submission of monthly CBN returns
FINANCE AND ADMIN MANAGER
MATRIXVTRACK NIGERIA LIMITED
09.2008 - 10.2010
- Responsible to Managing Director
- Preparation of Monthly Management Account
- Formulation of Financial policy
- Presentation of Management Account to the Board of Directors
- Inventory and fixed asset management
- Credit Control
- Tax Management
- Monthly Budget Preparation and supervision
- Variance Analysis Report
Project Accountant
CAT CONSTRUCTION GROUP LIMITED
09.2004 - 08.2008
Internal Auditor
TAWAOLA INTERNATIONAL LIMITED
04.2003 - 08.2004
- Reporting to the Managing Director
- Ensure Adherence to Laid Down Internal control
- Monthly Internal Audit report
- Supervision of monthly stock count
Audit Supervisor
KUNLE OSHINAIKE & CO
02.2001 - 03.2003
- Reporting to the Managing partner
- Raising on necessary audit journals
- Bank Reconciliation
- Vouching
- Stock Valuation
- Preparation of Extended Trail balance
- Preparation of Draft Audited Account
- Collation of schedule for review
- Writing of Management letter
Education
Diploma - Quick books
Desktop
undefined
2023
Federal income tax - undefined
2022
Chartered Accountant of - undefined
Nigeria Institute of Management
2009
Higher Diploma - Auditing
KWARA STATE POLYTECHNIC
1999
Diploma - accounting and Data Processing
CHERUBUM AND SERAPHIM COLLEGE
1994
undefined
UNIVERSITY OF ILORIN
1994
undefined
1990
Timeline
MANAGING PARTNER
MCKAY CONSULTING LIMITED
08.2019 - Current
BUSINESS MANAGER
MEGACARE GROUP, TAROK HEALTHCARE
07.2015 - 07.2019
Group financial Controller
TEKNOKLEEN GROUP, MAMIBA, TEKNOKLEEN LIMITED
04.2013 - 06.2015
GROUP HEAD
Matrixvtrack
10.2010 - 09.2012
FINANCE AND ADMIN MANAGER
MATRIXVTRACK NIGERIA LIMITED
09.2008 - 10.2010
Project Accountant
CAT CONSTRUCTION GROUP LIMITED
09.2004 - 08.2008
Internal Auditor
TAWAOLA INTERNATIONAL LIMITED
04.2003 - 08.2004
Audit Supervisor
KUNLE OSHINAIKE & CO
02.2001 - 03.2003
Group Financial Controller
INTERNATIONAL FACILITIES SERVICES, DRAIKLINAS LIMITED
Financial Controller
Teeknokleen
Diploma - Quick books
Desktop
undefined
Federal income tax - undefined
Chartered Accountant of - undefined
Nigeria Institute of Management
Higher Diploma - Auditing
KWARA STATE POLYTECHNIC
Diploma - accounting and Data Processing
CHERUBUM AND SERAPHIM COLLEGE
undefined
UNIVERSITY OF ILORIN
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