Timothy Oladiran

Prepare monthly, quarterly, and annual management accounts and regulatory accounting (USoA) returns submitted to NERC, ensuring full compliance with IFRS and applicable Nigerian energy sector standards. Lead month-end and year-end close processes, including journal processing, general ledger maintenance, trial balance generation, and variance analysis against budget.

Documented and priced inventory movements, posting all transactions through Tally ERP 9. Maintained and reconciled inventory ledgers with the general ledger; generated monthly journals for GL posting.

Processed and reported revenues from multiple collection points, instituting robust internal controls over sales receipts and bank lodgements. Monitored daily fund transfers, reconciled bank accounts, and liaised with financial institutions on receivables management.

Processed vendor invoices and payment vouchers; maintained the company's operating imprest account with full audit trail. Prepared and filed statutory tax returns for PAYE, VAT, and Withholding Tax.

Processed monthly payroll for a large workforce; prepared deduction schedules and coordinated statutory remittances to regulatory bodies.

Managed inventory valuation, monitored stock levels, participated in physical stock counts, and maintained the Fixed Asset Register.

Grade: Second Class Upper

B.Sc. Accounting degree with Second Class Upper honours.

Grade: Distinction

National Diploma in Accountancy with Distinction.

Completed secondary education with WASSCE.