Demilade Aiyeola

Overview

Reporting to lead accountant, assisting with all bookkeeping, HMRC reporting and ad hoc accounting duties for small and medium retail accounting businesses.

Key Responsibilities

• Worked with a diverse range of small to medium sized clients including those form the IT, construction, architecture, retail, consultancy, clothing, and manufacturing sectors.
• Entered accounting transactions onto Capium and Sage software to maintain and communicate accurate records.
• Assisted in preparing monthly, quarterly and year-end tax returns.
• Had sole responsibility of tracking VAT returns produced by companies against the required deadline.
• Interpreted and applied accounting policies, rules and regulations to confirm compliance with applicable standards.
• Developed new knowledge in the area of payroll and pension schemes.

Overview

Formulated effective plans for audit-specified sections. Created and developed financial statements, reports, and analytical reviews. Performed tasks within time constraints and adhered to set techniques and financial reporting requirements. Streamlined end-to-end administrative activities, including filing data and regularly revising client documents.

Key Responsibilities

• Interpreted financial statements, account records and detailed numerical data to make accurate audit assessments.
• Validated expert's conclusion of client financial statements accuracy via implementation of transactions, documents/records, reports, and process audits
• Led documentation compliance with company's regulations, comprising audit methods and processes
• Prepared comprehensive audit reports, facilitating accurate measurement of audit findings against set KPIs.
• Acted as External Auditor of manufacturing, retailing, financial institutions, and service industries.

Overview

Facilitated audit planning process via client trial balances coding within audit system, while efficiently assessing unusual variances and conducting year-end analytical reviews. Fostered positive relationships with clients and presented client with comprehensive analysis through precise revenue and sales cost documentation.

Key Responsibilities

• Strategically employed system notes and walk-through review with focus on determining control process
• Executed audit activities via participation in client sites stocktakes and generated control procedures reports.
• Checked completed work against quality assurance criteria to guarantee standardisation and conformity to specifications.