GOSPEL ELEAZER OKEBUGWU

• Developed and executed budgets, forecasts, and financial plans, ensuring alignment with strategic objectives
• Prepared accurate and timely financial statements and reports for both internal management and external stakeholders
• Monitored procurement activities, encompassing vendor management, purchasing, and inventory control, to support operational needs
• Managed office supplies and coordinated equipment maintenance to sustain smooth workflow operations
• Handled approximately 85 incoming calls, emails, and faxes per day, professionally and efficiently.
• Maintained precise and up-to-date financial and administrative records, ensuring data integrity
• Monitored financial performance, identifying, and reporting variances to facilitate informed decision-making
• Any other responsibility assigned by my supervisor.

 Conducted thorough examination and evaluation of loan applications to assess creditworthiness of companies, individuals, and borrowers.
 Analyzed credit reports and financial documents to determine credit risk associated with credit portfolios, existing clients, and potential borrowers.
 Identified the likelihood of default and potential hazards. Initiated credit recovery actions for defaulting customers and managed past-due accounts.
 Developed and maintained credit policies and guidelines in compliance with industry regulations.
 Made informed decisions on credit applications based on risk assessment and regulatory standards.
 Monitored credit portfolio performance to identify early indicators of declining credit quality, including loan defaults and delinquencies.

• Preparation of monthly stock reports
• Developed and implemented administrative policies and procedures
• Assisted with payroll processing and benefit administration
• Executed budget preparation and allocation
• Performed the processing of tax remittances to a regulatory body
• Preparation of consolidated financial reports
• Preparation of product performance schedule
• File maintenance and adequate record keeping
• Processing of invoices, receipts, vouchers, and waybills
• Petty cash disbursement
• Any other job assigned by my supervisor.