1. U T H M A N R A Z A Q A D E J A R E ( A C A )
BIO-DATA & CONTACT DETAILS
Date of Birth: 29 October, 1971
Gender: Male
Nationality: Nigerian
Marital Status: Married
E-mail: hareef001@yahoo.com
Mobile phone: 08055322905, 08062477776
Home address: 40, Adeite Ogunsanya Street, Sawmill Area,
Araromi, Gbagada.Lagos.
ACADEMIC QUALIFICATION
2013 – 2015 Bachelor of Science (B.Sc Accounting), Olabisi Onabanjo
University, Ago –Iwoye. Ogun State.
2010- 2012 Master In Business Administration (MBA Finance), Obafemi
Awolowo University – Ile – Ife. Osun State.
1999 – 2002: Higher National Diploma (Accountin g)
(Upper Credit Division )
Federal Polytechnic,Offa, Kwara State, Nigeria.
1996 - 1998: National Diploma (Financial Studies).
(Upper Credit Division)
FEDERAL POLYTECHN IC,OFFA , KWARA STATE, NIGERIA.
1986 – 1988: West African Senior School Certificate. N.U.D Grammar School, Oke Baale, Osogbo.
Osun State, Nigeria.
PROFESSIONAL QUALIFICATIONS
ICAN - International Financial Reporting Standards (IFRS) CERTIFIED – 2014.
Associate Chartered Accountant (ACA) – Institute of Chartered Accountants of Nigeria
(ICAN) - 2006
Associate Member – Nigerian Institute of Management (NIM) - 2008
Associate Member (PMI) – Portfolio Management Institute – 2010
TRAINING AND SEMINARS
 Various Mandatory Continuous Professional Educational (MCPE) Trainings and Seminars –
Institute of Chartered Accountants of Nigeria – (ICAN).
 International Financial Reporting Standard (IFRS) certification Training – Institute of
Chartered Accountants of Nigeria (ICAN).

2. COMPUTER PROFICIENCY
 Strong proficiency in the use of the software in the Microsoft Office Suite
 High proficiency in the use of Sage (Financial Accounting, Sage payroll)
 High Proficiency in the use of Peachtree Account Package.
 Highly proficient in the use of QuickBooks Accounts Package.
 Highly proficient in the use of DacEasy Accounts Package.
 Proficiency in the use of Navision Dynamics 5.0 ERP Package
 Proficiency in the use of SAP software.
STRENGTH
 Ability to work with the aim to achieving targets
 Working without supervision and achieving result
 Team work with excellent interpersonal skills
 Strong emotional stability
 Creating right solutions to problems
 Excellent stability under stress
WORK EXPERINCE
1. BUA FLOUR MILLS LIMITED (A SUBSIDIARY OF BUA GROUP)
MANAGEMENT ACCOUNTANT (FINANCIAL CONTROL) APRIL 2012 – Till Date
 Preparation of Management Accounts i.e. manufacturing, Trading, Profit or Loss Accounts,
Balance Sheet on monthly, quarterly, half-yearly and annual basis.
 Budgeting and forecasting, budget monitoring and control as well as budget variance analysis.
 Computation of manufacturing cost of various products, computation of landed cost of
imported raw materials e.g. Wheat, additives, chemicals etc.
 Supervision of posting of invoices and bills (credit/debit notes) to customers/vendors ledgers.
 Maintenance of up-to-date customers’ and vendors’ Ledgers and reconcile where and when
necessary for Aging analysis.
 Supplying of inputs and processing of Form M and letter of Credits for foreign purchases.
 Review of Ledgers for the preparation of necessary journals.
 Supervision of Payroll preparation.
 Preparation of cash request projection and cash flow statement monthly.
 Liaise with the statutory bodies i.e. Federal Inland Revenue Services (FIRS), State Inland
Revenue services (LIRS), Pension fund Administrators, for all statutory obligations of the
company.
 Coordination of Annual Statutory Audit.
 Any Other duty as may be assigned by the management.
CHIVITA GROUP (WEST AFRICAN COTTON COMPANY LIMITED –ACCOUNTS
MANAGER– May 2010 – March 2012.
 Ensure accurate and appropriate recording and analysis of revenues and expenses;
Analyze business operations including revenue and expenditure trends, financial
commitments and future revenues; Accurate recording of Payables and receivables with
updated information at all times.
 Supervision of Monthly reconciliation of Bank accounts, intercompany balances and
regional/Branch Balances.

3.  Warehouse management and inventories control.
 Processing of account payables, Invoices, Local/Import Purchase orders (LPOs/IPO)
 Passing of Journal entries; review of Trial Balance and preparation of Final Accounts.
 Preparation of Payroll for staff salary and other emoluments.
 Compile and analyze financial information to prepare financial statements including
monthly and annual accounts.
 Ensure financial records are maintained in compliance with Generally Accepted
Accounting policies and procedures (GAAP).
 Ensure all financial reporting deadlines are met.
 Establish and monitor the implementation and maintenance of accounting control
procedures and resolve accounting discrepancies and irregularities.
 Monitor and support taxation issues; Develop and maintain financial database; Financial
audit preparation and coordinate the audit process. Ensure accurate and appropriate
recording and analysis of revenues and expenses; Analyze business operations including
revenue and expenditure trends,
4. KON– X LIMITED LAGOS (www.kon-xgroup.com)
PRINCIPAL MANAGER (FINANCE & ACCOUNTS): June 2007- March 2010
 Processing of Form M and letter of Credit (LC), Supervision of Logistic activities and
computation of Landed cost of items for the determination of selling price.
 Recording of Accounting Books and Records, Preparation of Monthly and annual final accounts,
 Stock and Inventory control and Management,
 Coordination of Account Departmental Activities,
 Ensure accurate and appropriate recording and analysis of revenues and expenses;
Analyze business operations including revenue and expenditure trends, financial
commitments and future revenues; Accurate recording of Payables and receivables with
updated information at all times.
 Supervision of the preparation and authorization of staff salaries payroll and other payables.
 Keeping of accurate and updated Fixed Assets Register and (CAPEX)
 Planning, Budgeting forecasting monthly and annually.
 Fiscal and Treasury management Negotiation with banks and fund providers, monitoring of
income & other financial matters.
 Supervision of Bank reconciliation.
 Liaison with FIRS,LIRS, External Auditors and other statutory bodies to ensure compliance
with statutes
 Purchase order processing (Trade Finance) from both foreign and local Suppliers,
5. TUNS INTERNATIONAL HOLDINGS LIMITED (May 2003 – May 2007)
HEAD OF ACCOUNTS & FINANCE
 Recording of Account Books and Records.
 Preparation of Monthly and Annual Final Accounts.
 Inventories and Stock Control and Management.
 Coordination of Account Department Activities.
 Preparation and authorization of staff salaries and other payables.
 Keeping of up-to-date records of the company’s customers and vendors’ balances as well as
company’s Fixed Assets register,
 Preparation and monitoring of budget monthly and annually.
 Interrelationship with External Auditors, Inland Revenue agencies and other statutory bodies
to ensure compliance with statutory provisions.
EXTRA CURRICULAR ACTIVITIES / HOBBIES
Reading, Football, and Travelling
Available on RequestREFEEE: