Ramat Sholesi

Experience

E-Side Catering Limited

May 2021 – Present

Lagos

Accountant

Prepares financial statement, management report and cash flow statement to ensure compliance with the relevant laws and regulation.Implementation of quick books accounting software, designing chart of account and Fixed Asset schedule.Cross check of vendors invoices, manage account payables, completed and posted bills, contracts, policies, and cheques.Manage account receivables, customers records, contracts, policies, and cheques.Manage all bank accounts and report bank balance to management daily for cash flow decision.Preparation of monthly statutory report (PAYE and Pension), manage staff payroll and ensure proper filling of statutory to the relevant regulatory authorities.Prepare tax schedule for filling to relevant tax authority and ensure they are filled in due time (WHT, VAT and PAYE)Analyse monthly statement of financial position for corporate reporting.Review files, records, and other documents to obtain information and respond to requests.Manage annual external auditors.

Clayfieldsandharrow Limited

Aug 2020 – May 2021

Lagos

Accountant

Maintained journal entries and all ledger accounts and ensure reconciliation of all statements according to relevant accounting standards.Monitored all reporting requests and prepare reports on a regular basis to ensure resolution.Generate and receive invoice in respect of all transactions and ensure that all payments made by the Company are backed up by the relevant invoice number.Rendered all required assistance to the Company’s tax expert to ensure compliance with tax authorities by remitting monthly PAYE, VAT, income taxes, etc.Compared financial trend in all revenue canters and recommend to management.Developed various systems to improve efficiency of Company’s accounting processes.

Xhs Nigeria Limited

Jan 2018 – Aug 2020

Lagos

Treasury Accountant

Assessed internal protocol for handling treasury, and if necessary, develop new standards to improve security of treasury.Interact with external auditors on complex accounting issues.Prepared monthly bank reconciliation for all banks, identify, and resolve any discrepancies found.Tracedk and report on company’s current cash flow and management on monthly basis.Maintained consistent journal entries and posting on daily basis.Update local payables/creditors report on daily basis.Treated return cheque of both staff and customers.Outstations float account reconciliation.

Carrottop Drugs Limited

Aug 2016 – Jan 2018

Lagos

Account/Admin Officer

Managed the general ledger, cash book, inventory, and inter-company reconciliations.Established charts of accounts and assigned entries to proper accounts.Prepared financial reports by collecting, analyzing account information and trends.Maintained customer confidence and protects operations by keeping financial information confidential.Maintained financial security by following internal controls. Prepared taxes schedule for filling to relevant tax authority and ensure filling as at when due.Collate, prepared, and interpret reports on budget, accounts, and financial statements to support sound management in decision-making process.Trained and mentored junior staff.

Education

Lagos State University

Mar 2010 – Dec 2014

Bachelors, Accounting

Skills

Languages