Rolland EGBE

En résumé

Entreprises

• Aggreko - Comptable

  Saint Michel 2011 - 2013 • Financial reporting on monthly, quarterly and annual bases in XAF and US Dollars.
  • Ensured compliance with group and regional procedures, controls and policies.
  • Co-ordination and facilitation of internal and external audits and ensured requirements were met.
  • Custodian of the AIPP Authorization Limit (Authorization Matrix) and procurement procedure.
  • Advised and communicated with the project manager in the projections and developments of project budgets.
  • Preparation and filing of Vat Return, Advance company tax, payroll taxes and social insurance contribution.
  • Represented the company during tax adjustment controls and assisted the CPA firm (KPMG) in preparing and certification of year-end financial statements (Statistical Tax Return-DSF).
  • Ensured adherence to and compliance with direct and indirect tax laws and filing requirements (Statutory reporting) and a liaison between the local tax consultant and the AIPP tax team in Dubai.
  • Payroll administration including contributions to social security, pensions and related filings.
  • Provided support and control in the calculation of monthly salaries by Human Resource prior approval.
  • Assisted the Operations manager and logistic coordinator during Bid analyses.
  • Ensured that a proper fixed asset register was updated and annual check done as per Aggreko policy (Management of Equipment and Capital Expenditure-CAPEX).
  • Ensured that a site contract review was done and updated during the year.
  • Used of the ERP software Movex for the group’s financial reporting.
  • Used various software applications such as spreadsheets, Sage to manipulate and format data.
  • Reviewed and studied changes in legal and procedural requirements for Cameroon.
  • Compiled or coordinated ad-hoc analytical exercises as was required.
  • Bank administration, Control, Reconciliation and Petty Cash Management (cash flow management).
  • Prepared summarized financial report to be presented to management.
  • Extraction of monthly trial balance.
  • Controlled of end of month accruals, prepayments and provisions.
  • Other duties considered essential for effective operations and services.
  
  Achievements
   I improved the AIPP procurement procedure to fit the Cameroon context using tools like the Cameroon General Tax Code.
   Successfully finalised financial statements for Statutory reporting 1 month to the deadline of March 15.
   HR achieved a 70% decrease in grievances by employees after I created a simulation on MS Excel to audit and control monthly payroll. This method was to rectify any variations on the payroll done with the accounting software.
   Drafted a procedure for the sales of scrap. These procedures were approved by the Head of Finance for North and West Africa.
   Modified procedure for the planned decommissioning of the Thermal power plant of Aggreko Cameroon.
  

• Heavy Engineering and Timber Transformation Ltd - Chief Accountant & Supervisor

  2009 - 2011 : Chief Accountant and Saw mill Supervisor at Heavy Engineering and Timber Transformation Ltd (H.E.T.T Ltd)
  H.E.T.T Sarl is a Douala based Timber Company with its head office and saw mill at the Bassa Industrial Zone. It also has a fabrication unit for mechanical parts for industrial machines.
  My Accounting duties included but were not limited to;
  * Maintenance of proper record of all transactions including receipt & disbursement in accordance with the procedures laid down
  * Assigned, supervised and evaluated performance of two assistants
  * Planned and conducted studies to determine cost of business activities
  * Developed financial reports for forecasting, trending and result analysis
  * Declaration of monthly taxes and contributions which included VAT, Advance company Tax, payroll and social contributions (NSIF)
  * General supervision of 32-man non administrative staff ;
  * Reporting on daily production. ;

• Heavy Engineering and Timber Transformation Ltd - Junior Accountant

  2004 - 2009 Duties
  * Maintenance of proper record of all transactions including receipt and disbursement in accordance with procedures laid down
  * Applied working knowledge of applicable laws and regulations
  * Used various software applications. ;
  * Prepared documents for monthly declarations of taxes and social contributions(VAT,IS,NSIF contributions) ;
  * Preparation of monthly salaries and wages. ;
  * Responded and prepared documents for notification from tax authorities during tax adjustment controls ;
  * Statutory (DSF): Extraction of end of year trial balance and preparation of end of year financial statement with the supervision of the senior accountant and CPA firm responsible for certification of DSF. ;

• Department of Taxation - Accountant

  2001 - 2001 Duties
  * Computation of company taxes such as VAT (Value added tax) pay roll taxes, patents, advanced company taxes on turnover and their accounting entries where appropriate.
  * Assisted in control and verification of monthly declaration of VAT,IS and NSIF contributions(Family allowance 7%,Work accident 1.75-5%,and old age pension 7% of salaries declared).
  * Assisted in the verification of DSF for tax adjustment controls.
  * Procedures & methods of collection of revenues by the state.
  * Preparation of weekly bank reconciliations and cash flow statement.
  * Book keeping, extraction of monthly trial balance for control and auditing.
  * Presented a report at the end of my internship. ;

Formations

• Association Of Chartered Certified Accountants (ACCA) (London)

  London 2013 - maintenant Chartered Certified Accountant

• University Of Buea (Buea)

  Buea 1999 - 2003 Bachelor of Science
  
  Bsc.(Hons) Accountancy