Godspower Odogu

• Delivery and update all accounts associated with the delivery partners.
• Reconcile all accounts of my business.
• Making sure all payments are correct and distributed to the right business.
• Keeping my business mileage records and distributing them to the right business.
• Proper records of all expenses for the business and distributing such to the correct expenses head.
• Prepare all monthly reports for each of the businesses.
• Conducted end-of-year accounting activities as needed.
• Pay the business quarterly Tax returns.
• Prepare the business yearly tax return when due.
• Monitor the bank transactions and reconcile the bank accounts.
• All other duties

• Handled day-to-day accounting processes to drive financial accuracy.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Used advanced software to prepare documents, reports, and presentations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Evaluated and improved financial records to make important business decisions for clients.
• Prepared and filed tax forms to meet needs of customers.
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
• Reviewed business operations and obligations to help Clients function at acceptable level.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Modified comprehensive reporting to reflect changing financial structure for Clients.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.
• Maintained integrity of general ledger and chart of accounts.
• Collected and reported monthly expense variances and explanations.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Evaluated and improved financial records to make important business decisions.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Modified comprehensive reporting to reflect changing financial structure.
• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
• Researched technical tax issues to define tax effect or impact of certain tax positions.

• Followed safety regulations to maintain safe work environment.
• Removed jams and unblocked conveyor system to maintain flow of goods.
• Proved successful working within tight deadlines and fast-paced environment.
• Used hand-held scanners and physical logs to accurately track item movements.
• Verified correct labels and accurate shipping information on packages to avoid shipping to wrong addresses.
• Assembled, sealed, and loaded packages into correct trucks.
• Alerted supervisors and coworkers of hazards and other issues for quick resolutions.
• Collaborated with other package handlers to provide prompt and accurate delivery of orders.
• Maintained clean, orderly work environment free of hazards.
• Helped train new employees in safe practices and warehouse procedures.
• Streamlined material delivery processes which increased efficiency and reduced downtime.
• Proved successful working within tight deadlines and fast-paced environment.
• Removed jams and unblocked conveyor system to maintain flow of goods
• Used hand-held scanners and physical logs to accurately track item movements

• Development of SOP (Standard Operating Procedures)
• All invoices are posted correctly first time and payment is made timely and accurately on due date
• All accounts payable reports for management use, are generated and analyzed weekly and monthly
• 45 intercompany vendors reconcile monthly and report outcome in month-end meeting of department
• Reconciliation of 10 to 40 vendor accounts and report outcome to vendors monthly
• Collaborating with supply chain and other departments on correction of issue on invoices submitted by vendors.
• Balanced accounts associated with accounts payable process.
• Kept information in SAP platform up to date.
• Processed accounts payable through SAP platform.
• Created, balanced and maintained prepaid, fixed assets.
• Assisted employees with filling out expense reports.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.
• Maintained integrity of general ledger and chart of accounts.
• Collected and reported monthly expense variances and explanations.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Diminished outstanding debts by analyzing accounts for issues.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Developed financial models to assess and analyze financial performance of clients.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Identified legal tax savings and recommended ways to improve profits.
• Researched technical tax issues to define tax effect or impact of certain tax positions.
• Created, balanced and maintained prepaid, fixed assets

• Report to Head of finances, and oversee accounts payable, with about 120 vendors which cut across all departments
• Payment to vendors must be timely and accurate
• Generate and reconcile reports to TB and send it to head of department
• Meeting payment deadlines monthly to vendors 100% according to policy and terms and conditions of company
• Reconciliation of 50 vendor accounts and report outcome to vendors monthly
• Coordinated accounts payable functions and improved workflow for three staff members
• Contribute to reduction of working capital ratio of company.
• Managed accurate and timely processing of over 1000 invoices per month
• Developed reports for senior management to outline expenditures, vendor spend and forecasting
• Supported financial director with special projects and additional job duties
• Established and checked coding procedures, monitored reports and updated internal files
• Complied with established internal controls and policies
• Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities
• Analyzed business processes to identify cost savings and operational efficiencies
• Implemented and regularly reviewed financial controls to generate accurate and reliable financial data
• Designed and maintained financial models to identify and measure risks
• Performed banking, business administration and financial tasks to guarantee five-star service for clients
• Prepared internal and regulatory financial reports, balance sheets and income statements
• Developed strategic plans for day-to-day financial operations
• Established internal audit procedures to validate and improve accuracy of financial reporting
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports
• Evaluated and negotiated contracts to procure favorable financial terms
• Created financial dashboards to provide insights into key performance indicators
• Conducted financial due diligence on potential investments and acquisitions
• Created and managed financial models to evaluate corporate investments and acquisitions

• Handling 24 intercompany vendors and their transactions, all payment processes, approval, investment and 7 banking relationships
• Recovered old outstanding debts from intercompany vendors amounting 1.2 million pounds
• Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
• Prepared corporate fiscal and business plans to help strategically direct business operations and strengthen controls.
• Reconciled monthly statements, invoices and expense accounts, keeping records accurate, and current.
• Assist treasury Manager to prepared and presented financial reports to inform senior management and board of directors.
• Planned and managed annual budgets, tracking expenses, and investigating discrepancies to maintain optimal controls.
• Drafted treasury reports to support management decision-making needs.
• Implemented strategies to improve organizational financial performance.
• Coordinated with external auditors to enforce compliance with financial regulations and standards.
• Advised management regarding significant expenditures to keep operations in line with budget limitations.
• Assist to executed financial due diligence tasks on daily basis to maintain optimal company finances.
• Assist to oversaw financial reporting process to facilitate timely and accurate financial statement preparation.
• Assist in financial planning and forecasting process to allocate resources in line with business demands.
• Developed and maintained internal control systems to protect organizational assets.
• Established policies and procedures to support compliance with laws and regulations.
• Liaised with financial institutions to secure project funding and optimize financial resources.
• Review and managed contracts with external vendors to optimize value for organization.
• Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
• Assist to managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
• Assist to managed daily financial functions in collaboration with accounting and payroll personnel.
• Created and distributed reports on internal and external finances, audits, and budgets.
• Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
• Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
• Reviewed documents and data to give accurate presentations and forecasts to upper management.
• Followed up with delinquent accounts to obtain funds and reduce aging balances.
• Assist to prepare projected monthly cash expenditures through efficient budgeting and detailed document reviews.
• Managed outstanding balance amounts by evaluating reports and determining collection statuses.
• Worked with both internal and external users to create detailed financial reports.
• Increased flow of financial information throughout company by improving communication strategies.
• Enhanced quality and currency of financial information by overseeing revenue collection systems.

• Identified procedural or executional issues and assisted in development of remediation plans.
• Monitored timely collection and application of account receivable collections.
• Managed past due balances, financial inquiries and other accounts receivable functions.
• Identified and implemented process efficiency improvements.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.
• Maintained integrity of general ledger and chart of accounts.
• Collected and reported monthly expense variances and explanations.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Diminished outstanding debts by analyzing accounts for issues.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Developed financial models to assess and analyze financial performance of clients.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Identified legal tax savings and recommended ways to improve profits.
• Researched technical tax issues to define tax effect or impact of certain tax positions.

• Supported business growth through strategic planning and process development.
• Met customer service standards and expectations consistently by effectively communicating and actively listening.
• Streamlined company processes and procedures while enhancing customer satisfaction.
• Made decisions with broad and positive impact on security management operations.
• Built strategic relationships with federal, state and local law enforcement agencies.
• Formulated analysis assessments to make informed decisions on proposed projects.
• Deliver strategic and practical advice for security operations at client locations.
• Led organization by developing professional and ethical culture focused on Sales excellence.
• Leveraged experience through vital management positions guiding business to success.
• Monitored internal controls to protect client facilities and assets.
• Drove operational direction, administrative and cost efficiency and coordination of security program initiatives on behalf of clients.
• Increased profitability by optimizing sales and fulfilling lower overhead costs.
• Spearheaded design and implementation of security access control systems for various clients.
• Implemented business development strategies, logo designs and website designs.
• Provided transformational support to clients by planning and implementing security interventions.
• Secured 90% satisfaction rate for all client services offered.
• Raised profits by 20% within 7 months through planning.
• Established and maintained strong relationships with customers, vendors and strategic partners.
• Managed financial, operational and human resources to optimize business performance.
• Represented organization at industry conferences and events.
• Collaborated with legal, accounting and other professional teams to review and maintain compliance with regulations.
• Initiated strategy to drive company growth and increase market share and profitability.
• Communicated business performance, forecasts and strategies to investors and shareholders.

• Setting up, monitoring all accounting software, processes, policy and conditions of two businesses
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Reviewed documentation and identified financial discrepancies where applicable.
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Created organizational structures to improve accounting and finance functions.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
• Researched and facilitated software integration to streamline accounting and financial processes.
• Drove revenue stream development through strategic collaboration and partnerships.
• Evaluated project applications and verified with outline specifications to approve, reject and recommend adjustments.
• Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
• Spearheaded expansion strategies to increase business market share.
• Developed corporate investment strategies to drive growth and security.
• Managed investments to diversify financial portfolios and grow revenue.
• Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations.
• Drove 10% profit increases through market research and strategic asset management to meet dynamic industry conditions.

• Day to day transactions of account receivable and reported to finance manager
• Produce account receivable monthly reports, send out customers monthly statement and reconcile all issues developed from distributors
• Collection of all receivables outstanding on or before end of month
• Adhered to accounts receivable policy of company,
• 100% collection of receivables achieved every month
• Project to reducing distributor list from 45 to 16 for four regions of country (Nigeria) and every other distributor were converted to sub-distributors for easy management
• 95% Increase in cash flow of business.