CV -OKPO OKORONKWO

							49 BABAEWE STREET   GSM:   08038603377
AGO-PALACE WAY      Okpo.okoronkwo@yahoo.com
OKOTA LAGOS
LAGOS STATE.

OKPO OKORONKWO
Objective:      To build top quality service in any challenging and merit
                –driven work environment and to provide a strong
                compliance environment to ensure zero tolerance of
                policy and regulatory infractions with opportunities for
                career development and advancement.

Experience:     Employer: A-Z PETROLEUM PRODUCTS LTD -APRIL 6TH 2011
                TILL DATE.
                POSITION: SENIOR ACCOUNTS OFFICER.
                Job description:
                    Preparation of product costing and profit
                     statement.

                       Preparation of budget for management decision
                        making.

                       Reconciliation of cash book and Bank statement.

                       Posting of vouchers into Magnet Accounting
                        software.

                       Call over of posted vouchers to ensure accuracy
                        and completeness.

                       Employer:      UNITED BANK FOR AFRICA (UBA)
                        PLC- INTERNAL AUDIT & CONTROL DIVISION –
                        SEPT 4TH 2006 TO APRIL 6TH 2011.

                Position: Compliance Monitoring Officer
                Job description: Ensuring the Bank’s Internal Control
                Policies are adhered to by staff for both financial and
                Non-financial transactions as carried out at business
                Office Level to ensure global best Practices.
                    Daily review of General Ledger of the Business
                       Office, pointing out noted financial
                       irregularities/exceptions for prompt regularization
    by concerned staff or unit. Call over of
    transaction tickets, raising of exceptions and
    regularizing same. Ensuring a zero tolerant to
    exceptions and reducing same to the barest
    minimum thereby making processors to work in
    line with policies and standard procedures,
    Administration of Audit Control Exception
    Manager (ACEM) software for the entire South
    Bank. Review of customers’ documentation for
    adequacy and completeness before
    disbursement of facilities and overdrafts.

   Review of Facilities and Temporary Overdrafts
    (TODs) to ensure charges are taken at booking
    stage and during the running period of facilities
    as agreed with customer(s). Monitoring the
    marketing unit and COT concessions.

   Ensure prompt compliance with regulatory
    authorities and Liaising with IT group to ensure
    steady & uninterrupted operations.

   Confirmation of contractors’ invoices and LPO in
    our counter party companies for invoice
    discounting and LPO financing.

   Review of cash and Tellering (Front and Bulk room
    activities) & Vault Operations. Reconciliation of
    ATM accounts and complaints.

   Weekly /monthly proofing of all internal/provable
    accounts. Monitor revenue collection/ income
    capture. Conducting security sweep in offices.

   Monitoring Funds Transfer/ clearing activities on a
    daily basis.

   Investigate cash shortage/overage and
    customers complaints.

   Preparation of weekly and monthly Compliance
    Reports.

   Fraud investigation, and Customers complaints
    investigation
                          Coordinating entrance exams for new employees, marking
                           same & working hand in hand with the HCM to ensure that
                           good hands are hired for the bank.
                   EMPLOYER:        STALLION NIGERIA LTD             – FEB ‘2005 –
                   September, 2006
                   Position : Branch Accountant.
                   Job Description : Preparation of daily ,weekly and
                   monthly reports, reconciliation of stock and Bank
                   statement, posting of transactions such as release
                   advice(RA),Delivery note(DN),Goods receive note
                   (GRN)commodity receipt,Re-bagging, petty cash and
                   ,Pay roll and Expense review ,I.O.U using Tally
                   Accounting software and Great plains Accounting
                   software(GP).
                    .
                   EMPLOYER: NATIONAL YOUTH SERVICE CORPS (N.Y.S.C)-
                   August 2003-Sept 2004.
                    Integrated Science Teacher
                    Job Description: Teaching integrated science from JSS
                   1 to JSS 111.
                    .
                   EMPLOYER: ALLSTATES TRUST BANK PLC – April 2000 -
                   March 2001
                   Cashier (IT)
                   Job Description: Receiving and counting of notes,
                   registering of deposit slip and call over records to
                   ensure accuracy.


                            University Of Port Harcourt         2008 - 2010
Education:
                             BSC Finance and Banking (Awaiting result).


                            Institute of Management and Technology(IMT)
                              HND Accounting (Upper Credit) - 2001 - 2002
                            Institute Of Management and Technology (IMT) Enugu
                             ND Accounting (Upper credit)        -   1997 - 1999
                            ICAN in View (Professional level)

Personal skills:
                            Good interpersonal communication &analytical
                                                skills.
                            Ability to work under pressure with little or no
                                                supervision
                     Attention to details .




                     . Good knowledge of computer and competent
Computer
                      in the use of Microsoft office windows ,Micro
proficiency
                      outlook soft ,Finacle version 7.0.9, Tally 6.3, Tally
                      6.5 and Great Plains (GP),Magnet.



                     Volleyball, Football and Meeting people.
Hobbies:
REFEREES:            Mr. Eme Uche
                        Chief Accountant
                        Federal University of Agriculture
                        Umudike Umuahia.
                        Phone no 07036673033
                     Mrs. Ekaba Amaka
                        Regional Internal Controller
                        RIC) South Bank
                        United Bank for Africa (UBA),
                        137 Oluobasanjo way PH
                        River State
                        Phone no: 08035432205