1. OLASUNKANMI OPAYEMI
17, Dolamu Street, Agodo-Egbe Lagos
E-mail: olasunkanmi.opayemi@yahoo.com
Tel.: +234(0)8135487569, +234(0)8090961765
SUMMARY
Ambitious in playing vital roles in decision-making that can give significant values
to a business and bridge the gap between international and national experience.
HIGHLIGHTS
 Account reconciliations
 Planning and organizing
 Presentation and analytical skills
 Financial administration
 Complex problem solving
 Journal entries & General Ledger
 Spreadsheets & Accounting Reports
 Vendor Negotiations & Management
EDUCATION
2008-2010 University of Portsmouth, United Kingdom
M.Sc. Financial Decision Analysis
1999-2005 Lagos State University, Nigeria.
B.Sc. Accounting
2016-till date ACCA in view
EXPERIENCE
2015-till date MURPHY SHIPPING AND COMMERCIAL SERVICES LTD.
Receivable Supervisor
 Meets accounts receivable financial standards by providing annual accounts
receivable budget information, monitoring expenditures, identifying variances
and implementing corrective actions.
 Generate revenue by ensuring all opened files are billed and authorized before
sending to clients.
 Review and advise management on contractual agreements with clients,
regarding costing, expenditure etc.
 Support financial planning by forecasting cash.
 Supervise all billed invoices and ensure transactions are correctly recorded.
 Approve credit memos before sending to the clients.
 Maintains financial security by adhering to internal accounting controls.
 Accomplish billing departmental objectives by measuring billing results
against plans, evaluating and improving methods and making required
changes.
 Conducting research on billing, developing procedures, methods and
guidelines.
 Maintaining accounting ledgers by posting monthly account transactions.
 Protects organization’s value by keeping information confidential.
 Accomplishes accounts receivable human resource objectives by orienting and
training.
 Running WIP and prepare monthly financial reports.

2. 2013-2015 Internal Auditor
 Ensured compliance with established internal procedures by examining
records, reports, operating practices and accommodation.
 Verified assets and liabilities by comparing items to document.
 Complete audit work papers by documenting audit tests and findings.
 Maintained internal control systems by updating audit programs,
recommending new policies and procedures.
 Communicated audit findings by preparing a final report.
 Prepared special audit and controlled reports by collecting, analyzing and
summarizing operating information and trends.
2010-2012 BENEFICIAL FOUNDATION, UK
Finance Assistant
 Posted transaction details into sales and purchase ledgers from source
documents.
 Inputted accounting data into accounting system with speed.
 Carried out data analysis and account reconciliation.
 Reconciled cash book and cheques total sum with excel figure.
 Updated creditor account and petty cash book.
2007-2008 UNITED BANK FOR AFRICA (UBA)
Relationship Officer (Marketer)
 Effectively increased number of customers and managed account opening and
liabilities.
 Used excellent communication skills to respond to customers queries.
 Developed and maintained effective professional relationships with customers.
 Monitored customers’ accounts to recommend suitable products and cross
selling other products.
 Effectively provided high quality of services to clients and managed their
banking relationship.
 Maximized the branch’s profitability through the maintenance of high quality
loans portfolio.
KEY RESULTS
 Resolved months of backlogged work and solved billing problems.
 Demonstrated the ability to fill in at a moment’s notice, quickly mastering new
systems, processes and workflows.
 Ability to design income budgeting for employees.
PERSONAL DATA
STATE OF ORIGIN: OGUN
SEX: MALE
NATIONALITY: NIGERIAN
MARITAL STATUS: MARRIED
Reference will be available on request.