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Yusuf Adetona

Yusuf Adetona

Deputy Head, Financial Reporting

Wemy Industries Ltd

Technologies

My Portfolio Highlights

My New Course

Introduction to Power BI

My New Workbook

Categorical Variables in SQL

My New Course

Introduction to Power BI

I am Adetona Yusuf, a professional accountant with over 8 years experience in financial reporting, financial management, business analysis, tax management, etc. I have diverse experience in working in this field and i have spent more than 5 years in leadership position. I am a team player, i am always ready to learn and i learn new things alot faster. I will be dedicative and very hard hardworking to your prospective employers

My Work

Take a look at my latest work.

DataLab

Categorical Variables in SQL

DataLab

Duplicate of Categorical Variables in SQL

DataLab

Electric Vehicle Ranges

DataLab

Categorical Variables in SQL

My Certifications

These are the industry credentials that I’ve earned.

Other Certificates

ACCA Diploma in International Financial Reporting

Institute of Chartered Accountant of Nigeria Associate Chartered Accountant

Microsoft Power BI Data Analyst Associate

DataCamp Course Completion

Take a look at all the courses I’ve completed on DataCamp.

Courses

Introduction to Power BI
Understanding Machine Learning
Introduction to DAX in Power BI
Data Visualization in Power BI

My Work Experience

Where I've interned and worked during my career.

Wemy Industries Ltd | Mar 2022 - Present

Deputy Head Financial Reporting & Treasury Accountant

 Prepared Sales reports in Excel & Power BI  Reconciled and management of loan portfolios  Prepare and manage the company’s Budget (Operational, Project, Grant e.t.c ) budget.  Ensure that the company operates within an approved Annual Budget  Drive the enforcement of the company’s budget in line with approved Policies, Processes, and Procedures.  Coordinate year end audit by EY  Proactively track and report on budget compliance and performance timeously.  Ensure full compliance with all accounting and reporting standards  Work with the Financial Operations team to operationalize relevant accounting policies and Generally Acceptable Accounting Principles  Produce accurate and timely management reports, including, but not limited to, an analysis of sales, operational expenditure, etc. and other analyses that support major corporate decisions of the Management  Produce all financial reports (statutory and Adhoc) ensuring completeness, correctness, and timeliness (with interpretations) as may be agreed  Ensure that the terms of all contracts/projects are to the best advantage of the company and complied with by all parties concerned  Ensure all relevant reports (financial and operational) are prepared in line with the agreed format and timelines.  Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance  Monitor finance activities across the organization, propose goals and objectives and design a framework for monitoring performance.  Advice on investment activities and provide strategies that the company should take.
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Tirex Petroleum & Energy Limited | Feb 2021 - Feb 2022

Treasury Accountant

 Used the billing sheets & Meal summary to proforma invoice to IOC.  Raised Invoice using JPC received from IOCs .  Account receivable management.  Managed relationship with the company’s bank.  Prompt filing of tax on timely basis.  Updates on weekly activities

Still Earth Holdings | Feb 2021 - Feb 2022

Treasury Accountant

 Managed vendors payment process (Computing withholding tax deductible and add the account details, make payment to the beneficiaries and share payment evidence with all concerned parties via internet banking)  Prepared transfer instructions/cheques for signature by the authorized signatory (Dom).  Managed monthly tax remittance to respective tax authorities on a timely basis.  Managed requisition process via the company’s SQL platform & cash advance process  Posted all payments transactions to Sage ERP.  Prepared and update schedule of paid and unpaid requisitions and cash advance requests.  Received, vet and retain cash advance retirements.  Prepared and retained all bank reconciliation statements after they have been signed off by the Head of Account.  Post all reconciled items during reconciliation exercise to Sage ERP.  Managed monthly remittance of other statutory (PAYE, ITF, NSITF, Pension payables, and process payment as and when due).  Prepared variance reports on all ongoing projects(including Cost to date, Cost to complete).  Maintained schedules of inflows into the Company’s Account and post into Sage ERP.  Managed Accounting Receivable (Prepared debtor schedule, debt age analysis etc)  Prepared schedule of withholding tax receivable from clients.  Prepared Monthly Cash Flow Statement.  Monitored flow requisitions in the company’s SQL requisition software into Sage ERP and subsequently entered the fully approved and monitored the outstanding as they are released into online banking for processing.  Contributed to the preparation of monthly management account.  Prepared weekly report for management use (Liquidity report, summary of each week activities etc)

Sinopec Changjiang Engineering Services Ltd | Feb 2016 - Feb 2021

Finance Manager

 Prepared monthly and yearly financial statement in line with IFRS  Carried out monthly bank reconciliation  Handled correspondence with the bank  Oversee Final audit and responded to audit queries  Prepared monthly payroll & remitted deductions to relevant authorities  Non-current asset schedule reconciliation and management  Prepared WHT & VAT schedule and made payment & file a monthly basis with FIRS  Maintained relationship with external parties(banks, auditors, solicitors and other regulatory bodies)  Documented financial transactions by entering account information.  Recommended financial actions by analysing accounting options.  Substantiated financial transactions by auditing documents.  Maintained accounting controls by preparing and recommending policies and procedures.  Guided accounting clerical staff by coordinating activities and answering questions.  Reconciled financial discrepancies by collecting and analysing account information.  Secured financial information by completing database backups.  Maintained financial security by following internal controls.  Prepared payments by verifying documentation, and requesting disbursement.  Maintained customer confidence and protects operations by keeping financial information confidential.  Accomplished the result by performing my duties  Contributed to team effort by accomplishing related results as needed.  Maintained Customers & Suppliers records, carried out reconciliation on a monthly.  Worked alongside the Company’s consultant to reduce the proposed tax liabilities by both LIRS & FIRS.  Worked alongside with the Lawyer to settle ITF court case out of court at a very reduced proposed amount. * Reconciliation of General legders ( Account Receivables, Account Payables, Non-Current Assets etc) * Prepared Cash Flow forecast on a monthly basis

Ayorinde Thomas & Co | Feb 2015 - Nov 2015

Audit Senior

Examination of client record to determine the accuracy and completeness of information provided Preparation of Financial Statement(IFRS compliant) Advising client on new development in accounting practice Preparation of Management report Preparation of Audit report for review Raising of Journals for irregular items Lead audit team to client offfice

Telvida | Nov 2014 - Dec 2014

Finance & Admin. Manager

N/A

Deinde Odusanya & co | Sep 2014 - Oct 2014

Audit Manager

Supervise the department and report ot the managing partner Lead Audit team to client office Examination of client record to determine the accuracy and completeness of information provided Preparation of Financial Statement(IFRS compliant) Advising client on new development in accounting practise Preparation of Statement of Affairs for new companies and liquidating company Preparation of Management report Preparation of Audit report Raising of Journals for irregular items

MBO Audit & Consult | Mar 2014 - Aug 2014

Audit Officer

Examination of client record to determine the accuracy and completeness of information provided Preparation of Financial Statement(IFRS compliant) Advising client on new development in accounting practise Computation of Taxable profit and tax payable Preparation of Statement of Affairs for new companies and liquidating company Preparation of Management report Preparation of Audit report Raising of Journals for irregular items

Erin Community High School, Erin-Osun, Osogbo, Osun State | Mar 2013 - Feb 2014

Corper

Conducting assembly for the student Teaching all the SSS Student Account Advising the students about their future prospect Attending NYSC weekly mandatory meeting Creating awareness in relationship within the local government(Erin-Osun)

The Chair Center | Jan 2013 - Feb 2013

Credit & Tax Controller

préparation of tax schedule etc

GHDIA International Ltd | Jun 2012 - Jul 2012

Tax Intern

Analysis of tax returns by taxpaper, préparation of report for Lagos state Internal Revenue Service etc

FBN Capital Limited | Feb 2010 - Jan 2011

Industrial Attachment

Daily transaction entry into Finacle Preparation of daily bank reconciliation statement Monthly reconciliation with internal audit department Lodgement of cash and cheque into bank

My Education

Take a look at my formal education

Bachelor's degree, AccountingUniversity of Lagos | 2016
Higher Diploma Degree, AccountingYaba College of Education | 2012
National Diploma, AccountingYaba College of Education | 2010

About Me

Yusuf Adetona

I am a professional accountant and a business data analyst who is prone to apply my data analysis skills to my improvement of various business activities and apply it to my accounting roles.

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