Muyiwa

CURRICULUM VITAE

BABAYEMI MUYIWA ABAYOMI

4, Yinka Dipe Avenue, By Weight Bridge B/stop Owode Ikorodu, Lagos. Email:
[open contact info](look above in the "contact info" section), [open contact info](look above in the "contact info" section)
Mobile Lines: [open contact info](look above in the "contact info" section)
Career Objectives

Seeking a challenging and rewarding career opportunity in a communicating environment, and also to
add to the growth and development of any working establishment, in order to facilitate the mission, vision,
goals and objectives of the company.

Summary

2017 ACA – (In view)
2015 IFRS Certificate
2013 HND - Accountancy
2010 Certificate on calculating passengers FARE LOGIC (PNR & FARES - AMADEUS)
2009 OND - Accountancy
2003 Senior School Certificate Examination
1996 Fist Leaving school Certificate
Bio Data

Date of Birth: 3rd March, 1985
Sex: Male
Marital Status: Married
State of Origin: Ogun
Local Govt. Area: Sagamu
Language Spoken: English and Yoruba
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Experiences

HippoAd - Transmart Digital Media (NG) Limited

15th August 2022 – till date Finance Manager - Responsibility / Duties

 Management of cash, financing, and third-party relationships: Bankers and Auditors etc.
 Ensure that company financial systems are robust, and compliant and support current activities and
future growth.
 Financial planning, evaluations, and implementation process.
 Review of ALL financial related payment and other disbursement.
 Advisories on financial decisions and others - Investment.
 Core interest in daily financial review and approves
 Monitor financial details to ensure that legal requirements are met
 Review financial reports and seek ways to reduce costs
 Supervise employees who do financial reporting and budgeting

CloudFlex Computing Services Limited

1st November 2021 – 12 th of August 2022 Finance Manager - Responsibility / Duties
 Overview of all daily, weekly, and monthly financial related matters
 Review of revenue performance as against the approved budget for the year.
 Core Supervision/review of all financial funding agreements in line with the company’s policy.
 Monthly performance reports - Management report (to the CEO / other managers)
 Prompt investigation on inventory usage of capacity for provisioning of Cloud Virtual Machine and
other products.
 Intra – departmental meetings at the managerial level for decision making.
 Financial planning, evaluations, and implementation process.
 General interrelationship with creditors and debtors – i.e., schedule meetings to meet up with key
creditors and debtor obligations
 Handling of the financial projections for the company - i.e., Analysis of investor’s agreement and
benefit.
 Allocation of Funds/payments – i.e. prompt payment of OEMs, Licenses, and others.
 Review of relevant clients / Prospect quotations.
 Designed an internal control process and procedure within the chain of the Finance Department.
 Interrelationship with the company’s advisories.
 Revenue projection/forecast for proper planning, communication, and implementation.
 Channel in place for Cash flow policy management.
 Implementation of Service Level agreements / SOP for the department.
 Prompt payment plans policy for services rendered by ISPs, Data Centres, and regulatory bodies.
 Evaluation of cost-benefit analysis.
 Allocation and utilization of financial resources
 Risk management and other relevant matters.
 Cost Valuation of the assets used in rendering service to the clients.
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PUREGEN AFRICA NIGERIA LIMITED

1st August 2019 – 31st October 2021 Director of Finance- Responsibility / Duties
 Daily, weekly, and monthly reporting line directly to - President, CFO, and international controller.
 Core Supervision of All financial operations and financial planning of Puregen Africa Market (Nigeria
& Ghana and other African countries).
 Ensuring internal control system with the Warehouse team – i.e compliance process with the inventory
level of reporting.
 Assessing & identifying solutions to financial issues, and preparing reports for prompt solutions so as
to aid the company's profitable breakeven
 Safeguard the company’s process and procedures with ALL payment’s due government statutory.
 Accounting/financial control functions, establish a financial strategy for the profitable long-term
growth of the business.
 Reviewing expenditures, planning the company budget, providing accounting management
services,analyses data , maintaining documents, and fulfilling other executive duties.

PUREGEN AFRICA NIGERIA LIMITED

15 th April 2019 – 31 st July, 2019 Head of Finance - Responsibility / Duties
 Supervision of ALL payment and approval process/procedures.
 Supervision of ALL Company’s bank reconciliation process and others Accounts i.e. (Account
payables & Receivables).
 Review of ALL inventory / Stock control processes with the warehouse unit before preparation of
monthly reports.
 Constant review of Receivable account for revenue control system mandated from sales of
products.
 Establishment of internal control system within Nigeria & other Africa countries.
 Preparation of Daily, Weekly and Monthly cash flow statement due VP and other executives.
 Review of Weekly commissions due distributors before final payment.
 Review of ALL monthly statutory payment due Government.
 Controls and risks to prevent errors and fraud
 Continually monitor financial systems and processes to identify improvements or efficiencies as part
of a continuous improvement plan.
 Ensuring appropriate checks and balances are in place to mitigate the risk of error and fraud.
 Prepare and control the annual budgeting and forecasting process
 Build and maintain excellent working relationships with other department Heads, ensuring the
provision of a positive and professional service that enables the progression of the financial strategy.
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GHI ASSETS LIMITED (Airline Representation & Travel Management Specialists)

Subsidiary Companies

 Airline Representatives West African Limited (GSSA) to
 Air Cote d'Ivoire

1st July, 2016 – 23 March, 2019 (Redeployment)

 APG Global Associates Network Limited (GSSA) to
 RwandAir,
 Camair - Co
 Africa World Airlines (AWA)

12 th February 2014 – 30TH June 2015
Accountant - Responsibility / Duties
 Airline Sales repatriation documentation process through Apex bank i.e FX and others.
 Interrelations with banks as means for FX purchase.
 Reconcile statement of accounts from AP vendors (as assigned)
 Preparation/Presentation of Financial Management Monthly report (Revenue & Expenditure)
 Preparation of Monthly Payroll system – Salaries.
 Liaise with external auditor for statuary audit of the company
 Airlines Bi-Weekly & Monthly Sales report reconciliation
 Group Airlines Weekly Revenue Performance Analysis
 Processing Passengers refunds documentation for payment.
 Assisting the controller with month-end close tasks as follows:
 Prepare various schedules as support to financial package.
 Perform monthly account analysis and reconciliations .
Prepare and record various monthly journal entries; bill back-up, recurring and adjusting
entries.
 Assigned of Special projects or other duties by the chairman , CFO, or Controller including but not
limited to the following:
 Analysing accounts and business plans
 B. FX purchase process with the accredited bureau de change companies / Apex bank.
 C. Preparation / renewal of Airline Contract Contractual Agreements.
 D. Feedback as regards confirmation of sales commissions on monthly basic from Airline.
 Invoices daily and distributing vendor inquiries to appropriate personnel (as assigned).
 Development and management of financial systems and policies.
 Forecasting, planning, risks and opportunities tracking.
 Provision of financial counsel and support to the business
 Billing settlement plan (BSP) extraction for Airline sales revenue commission and tax remittances due
government
 Maintenance of Account receivables and payables.
 Computation on Airlines monthly sales remittance
 Receiving and verification of invoices and requisitions for goods and services.
 Management and reconciliation of the bank and cash accounts, preparation of the weekly cash
counts and monthly financial records including cashbooks.
 Monitoring of the petty cash and bank balances to ensure sufficient funds are always available
depending on need.
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Beryls & Jasper Travel Company Ltd
15th August, 2009 – 31st October, 2011 Accountant - Responsibility / Duties
 Receiving and Deposit of Inwards and Outwards Cheques from Client
 Issuance of sales invoices for passengers
 Daily sales reporting process.
 Daily, Weekly and monthly reconciliation process.
 Negotiating the terms of business deals and moves with clients and associated organisations.
 Vendor and contract management
 Perform or review variance analysis

TRANSCAP TRAVEL BUREAUX LIMITED, Lagos.

1st August – 30th September 2008 Accountant - Responsibility / Duties
 Ensure adequate books and records are maintained
 Manage banking relationships.
 Billing Settlement Plan calculation – IATA
 Maintain working capital and line of credit
 Audit and tax provider selection and interface
 Manage equipment lease and borrowing terms
 Asset planning and preservation including insurance
 Establish and monitor compliance with operating financial
management policies, procedures and internal controls

Abednego Montessori Nursery & Primary School, Lagos.
1st November 2005 – 31st July 2006 Teacher - Responsibility / Duties
 Class Teacher Primary 3 pupils
 Attending Primary Schools Teachers Forum
 Identifying and Teaching the pupils on how to improve on their
studies
 Examining and Presentation of Lesson Notes to Headmaster (HM)
before teaching.
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Education

High National Diploma: Accountancy , 2014
The Polytechnic Ibadan - Poly Road, Ibadan Nigeria

Ordinary National Diploma: Accountancy , 2009
Osun State Polytechnic - Iree, Osun Nigeria

HIGH SCHOOL: SSCE, 2003
Akanda Dahunsi Memorial High - Ikoyi, Lagos, Nigeria

HIGH SCHOOL: SSCE, 2002
Comprehensive High School - Alapere Ketu , Lagos Nigeria

Primary School : First Leaving school Certificate, 1996
Orishigun Primary school - Ketu Lagos, Nigeria

Skills and Interests

 PERSONAL SKILLS: Excellent spoken and written English, Proactive and Self-driven, Analytical team player,
well organized, Ability to work under pressure, Result oriented with a positive outlook, and Easy adaptability
to work demands and environment, Sustainable Flair for social and business interaction.

 Demonstrated ability to contribute in a professional and collaborative way to a team.
 Knowledge of contemporary IT including word processing, email, spreadsheet, database and similar
disciples
 Interpersonal skills including the ability to manage the flow of people and business, liaise and consult with
internal and external stakeholders regarding sensitive and confidential matters, and maintain effective
working relationships in a high volume environment.
 Demonstrate a high level of confidentiality, tact, discretion, initiative and sound judgement
 Excellent organisational skills including the ability to determine priorities, meet regular deadlines and
take/follow up action
 Organizational skill and ability to manage deadlines.
 integrity
 Ability to reflect on one's own work as well as the wider consequences of financial decisions
 PROFICIENCY: Microsoft office,(Advanced Excel), QuickBooks Accounting Software, Knowledgeable of
IFRS/GAAP principles.
 INTERESTS: Training and development

PROFESSIONAL BODY/ASSOCIATION

 The Instituted of Chartered Accountants of Nigeria (ICAN) – Student.

Certification and Trainings

 International Financial Reporting Standard - IFRS
 Passengers Basic fare logic & PNR - Amadeus Global Distributions System (GDS)

Reference

Available on request.