Skills

  • Accounting
  • Data Science
  • Finance
  • Human Resources
  • Management

Experience

Ibrahim Dahiru Muhammad

Work experience
  • Reduced payable days and ageing of vendor bills by over 73%
  • Recorded less than 0.5% errors with high accuracy in payments initiated on the banking platform;
  • monitoring their completion, as well as ensuring proper booking on SAP before initiating payments.
  • Improved the timeliness and accuracy of the short-term rolling estimate of projected cash inflows (Cash Calls) and outflows (Payments) in order to ensure that funding of operations is timely,
  • adequate, cost efficient thus enabling the Company to meet all its financial obligations.
  • Saved OCP over 45% of its bank charges monthly.
  • Ensured propriety and accuracy of bank/cash balances presented in OCP‘s financial records.
  • Monthly reconciliation of Balance Sheet GL accounts
  • Maintaining a comprehensive hands-on report on all payment made to or due to vendors; as well as daily reporting of bank and cash balance position and payment tracker to ensure easy monitoring of treasury activities.
  • Ensured prompt detection of errors and exceptions in OCP‘s bank accounts and a timely resolution of these exceptions to reflect their true position.
  • Retiring all payments made from estimated cash inflows (Cash calls) with the Internal control Unit
  • Ensure vendors/ third party claims and invoices are processed on a timely basis; status of invoice processing can be easily monitored / tracked; ensure complete and accurate capture, recording and classification of third-party claims and obligations are achieved regularly.
  • Ensure prompt Invoicing/clearing of GRN posted into GRIR & SRIR Accounts for all advances and deposit for import.
  • Ensure that Deposits for Imports and advance payment to vendors are monitored, and regularly cleared.
  • Supported Top Finance Management in update of Policies and Procedures Manual and ensured proper implementation of these updates.
  • Ensure accurate tracking and compliance to Finance Key Risk Indicator (KRI)
  • Advising vendors on payments made to them by Dangote Cement Plc
  • Preparation and presentation of relevant reports on a timely basis/upon request

Ibrahim Dahiru Muhammad

Education
  • October, 2015 - November, 2019
  • Fulltime
  • Accounting

Related persons

Saleem Ahmad gwadabeProcess Engineer at Dangote Industries Limited
Sariki AbulazeezPrincipal Mechanical Technician at Dangote Industries Limited
umar inuwaHead of Accounts at Nizamiye Hospital limited