SAMUEL GBEKELEOLUWA

Ensured proper recording and prompt filing of receipts, payments, and fund reimbursements, maintaining organized and auditable financial records.

Managed timely posting of all project payments, fund reimbursements, and petty cash transactions utilizing Prime Tally software, improving financial data accuracy.

Maintained and reported Ledger accounts in strict adherence to PHI Finance policy and timelines, ensuring regulatory compliance and transparency.

Supported and ensured prompt remittance of tax, pension, and other statutory deductions, achieving full compliance with government regulations.

Conducted monthly bank reconciliations for project accounts, identifying and resolving discrepancies efficiently to maintain financial integrity.

Monitored receivables and payables aging analysis to ensure strict compliance with PHI finance and grants policies, minimizing financial risk.

Managed and reconciled all payment records, receipts, reimbursements, and petty cash transactions using Tally Prime, ensuring financial accuracy and compliance.

Prepared comprehensive monthly financial reports and conducted bank reconciliations, enhancing financial transparency and supporting timely decision-making.

Coordinated end-to-end travel logistics for field staff, consultants, and training participants, including reservations and transportation, optimizing operational efficiency.

Managed document development, printing, and photocopying for the field office, ensuring timely availability of critical materials for various projects.

Served as the primary point of contact for all logistical and administrative inquiries, streamlining office operations and support for a productive environment.

Ensured meticulous maintenance and timely reporting of Ledger accounts, adhering strictly to PHI Finance policy requirements and timelines.

Posted payments accurately using Tally Prime, contributing to precise financial tracking and reporting.

Maintained and updated payment records on Excel sheets, ensuring data integrity for financial audits.

Performed bank statement reconciliations, verifying transaction accuracy and resolving discrepancies.

Maintained comprehensive financial records in strict accordance with organizational policies and procedures.

Managed daily business operations, ensuring smooth workflow and optimizing service delivery.

Supervised junior staff and managed customer interactions, enhancing service quality and team productivity.

Delivered computer training classes, improving participant skill sets and contributing to revenue growth.

Monitored and recorded daily business transactions, maintaining accurate financial oversight.

Prepared detailed monthly income and expenditure accounts, providing clear financial insights for decision-making.

Managed daily business operations, optimizing service delivery and resource allocation.

Provided direct assistance to customers for computer services, ensuring high satisfaction and repeat business.

Supervised and guided computer instructors, maintaining high teaching standards and program effectiveness.

Monitored and recorded business transactions, ensuring financial accuracy and supporting operational transparency.

Compiled monthly financial accounts, contributing to informed decision-making and strategic planning.