Lukman Omotosho

Recording of training fees and tuition fees as are being paid by students. Handling of petty cash and ensuring proper documentation of all expenses. Reconciliation of student payments. Computation and processing of PAYE, witholding tax and pension due. Designed financial models which helped to track expenses and payments made to vendors.

Performed financial analysis on bank statements for different clients which helped to summarize the receipt and payment transactions. Analysed the petty cash expense vouchers for different clients which facilitated improvement in the availability of accounting records. Prepared bank summary which helped to reveal the total receipt and payment for different bank statements for each individual clients. Vouched for the existence, authorization, third party documentation, and correctness of expenses transactions. Executed other tasks for different auditing and accounting engagements in collaboration with other team members.