AGOGHO GINA UWAABEI

As assist chef of service at the sub department of investment in the department of accounting and finance, I carry out the various functions :

• Review analyses done by agents then submit to hierarchy.
• Analyzed investment proposals and presented it to t hierarchy.
• Carried out entries for imprest account, investment, bank payments and rents payments by tenants.
• Control accounts to ensure accounting entries are well done.
• Ensure that all accounts are balanced and do accounting reporting.
• Control that customers provisioned are well followed up.
• Control follow up investments table (fixed term deposit, loans, bonds etc.) and ensure reclamation letters are done for defaulters which reduced our defaulters rate to 2%.
• Control calculation of interest generated each month by the various types of financial investment.
• Validate bank reconciliations statements every month.
• Develop effective improvement plans in alignment with goals and specifications.
• Electronic and physical filing of all documents.
• Help meet changing demands by recommending improvements to unit procedures.
• Maintain overall safe work environment with colleagues and enforcement of safety procedures.
• Produce monthly activity report .
• Assist in producing financial statement, financial report.
• Oversee a diverse team of professionals, fostering an inclusive work environment and promoting professional development.

As an agent at NSIF at the sub department of investment in the department of accounting and finance, I carried out the various functions:

• Analyzed investment proposals and presented it to hierarchy.
• Carried out accounting entries of all transactions carried out.
• Followed up investments (fixed term deposit, loans, bonds etc.) and edited letters to reclaim debts from defaulters.
• Calculated interest to be generated each month by various types of financial investment.
• Did receipts for rents payments.
• Did invoicing upon receipt of billing information and tracked collection progress for tenants.
• Did accounting entries for imprest account, investment, bank payments and rents.
• Did accounting entries for provision for doubtful debts
• Did bank reconciliation statements.
• Helped meet changing demands by recommending improvements to unit procedures.
• Maintained overall safe work environment with colleagues and enforcement of safety procedures.
• Developed effective improvement plans in alignment with goals and specifications.
• Registered and Transmitted documents to other services
• Did electronic and physical filing of all documents.

As a professional intern at NSIF at the sub department of investment in the department of accounting and finance, I carried out the various functions

• Analyzed 10 partnership proposals and presented it to the hierarchy.
• Helped meet changing demands by recommending improvements to business systems or procedures.
• Maintained overall safe work environment with employee training programs and enforcement of safety procedures.
• Developed effective improvement plans in alignment with goals and specifications.
• Carried out accounting entries of payments with banks and other transactions carried out.
• Assisted in producing invoices and did receipts for tenants.
• Carried out accounting entries for rents and followed up tenant accounts.
• Collected, arranged, and input information into database system.
• Registered and Transmitted documents to other services
• Gathered, organized and input information into digital database.
• Did electronic and physical filing of all documents.

• Received customers complains scanned and forwarded for treatment.
• Edited bank Attestations and forwarded for signing.
• Assisted customers fill different bank forms.
• Registered incoming and outgoing documents
• Assisted in calculating amount that can be granted to them customer and brought out his/her amortization schedule
• Worked on bank reconciliation statements every month.
• Checked loans files to verify if all documents were available and valid, all did tick backs to ensure that all files that were processed are in the system
• Collaborated with senior management on new initiatives to build confidence.
• Did tick backs for account opening files to ensure that all files received have been processed and if any was not processed then find out the reason and solve it.
• Did daily overdraft to ensure that commissions have be collected automatically by the system, if not calculated manually and forwarded to CPU department to collect charges
• Verified if commissions on account statements, pro-curation and attestations have been collected
• Assisted in purchases and maintenance of office supplies.
• Posted entries from documents for logistics department
• Learned how financial statements of banks is being prepared
• Did proofs of account 47 transition general ledger.
• Learned about Dashboard, what it is and how it helps in analyzing and controlling banks' finances.
• Refined critical thinking skills by analyzing complex information and drawing meaningful conclusions based on available data.
• Cultivated strong work ethic by diligently completing all assigned tasks in timely and efficient manner.
• Fostered professional relationships with staff and other interns through effective communication and collaboration efforts.
• Gained valuable experience in analyzing and following up accounts such as supplier accounts and loan accounts.
• Increased accuracy of experimental results by carefully documenting all procedures performed during each stage of the internship.
• Acquired practical knowledge of accounting software through hands-on training under expert supervision.