OLANIRAN ABAYOMI, AYENI
Residential Address: 15, Shokunbi Street, challenge bus-stop, Mushin Lagos.
Phone Numbers: 08023717730
E-mail Address: [email protected]; [email protected]

Objective Statement
I am a self-motivated person with relevant financial skills; Good interpersonal skills with ability to work effectively in an excellent manner with high sense of responsibility, analytical problem-solving skill, solid understanding of financial statistics and accounting principles, exceptional service delivery, effective data Gathering Analysis, data cleansing with good Interpretation. I am enthusiastic about leadership and I enjoy researching ways to provide simple solutions to problems. I want to build a professional career in a structured and dynamic organization like yours, bringing to bear my track record of excellent performances in business management, Financial and Data Analysis.

Professional Qualification
2010 Association of Accounting Technician West Africa(AATWA)
Institute of Chartered Accountant of Nigeria(ICAN) (Skills Level formally P.E II)

Educational Institutions Attended and Qualifications with dates
2012 – 2016

2004 – 2006 B.Sc in Accounting (Second Class Upper)
University of Lagos, Akoka, Lagos, Nigeria

National Diploma in Accounting
(Upper Credit)
Moshood Abiola Polytechnic, Abeokuta, Ogun, Nigeria
1997 – 2003 West African Senior School Certificate
Stadium Senior High School, Surulere Lagos, Nigeria

Work Experience/ Career History

EMPLOYMENT

Position held
Period
Job Function

Position held
Period
Job Function

Position held
Period
Job Function

FIRSTBANK of NIGERIA LIMITED (WHYTE CLEON LIMITED)
Centralized Processing Centre
Plot 2, Abebe Village Road, Iganmu Industrial Estate, Surulere, Lagos State.

Retail Loan, Loan Processing Officer.
2010 – 2013
 Capture customer information on Finn one to ensure timely and accurate completion of retail loan process
 Ensure all data entry fields are accurate and complete for data authorization and verification on finn one
 Manage and update CPC workflow to ensure prompt tracking of documents within CPC.
 Escalate issues with respect to incomplete data on loan application form to team lead.
 Set-up COT covenant on finacle for all branches in CPC and also modify activities such as freeze and unfreeze, COT concession, Cashless policies, cash handling charges, standing instructions set up on account base on request.
 To attend to request sent via E-mail.
 Review status and set up of loans on finacle for existing loan, expired loan.
 Data capturing officer for processing of consumer and retail loan request on LOS.
 Booking of overdraft, Personal loan, LPOs, Home Loan, Agric loan, invoice Discounting, both on LOS and finacle.
 Carry out review of KYC- Know Your Customer.
 Approve loans within specified limits and refer loan applications outside those limits to management for approval.
 Analyse applicant’s financial status, credit, and property evaluations to determine feasility of granting loans.
 Market bank products to individuals and firms, promoting bank services that may meet customer’s needs.

Team Member, Third Party Payment
2013 – 2014
• Co-ordinate the processing of bulk payments on Finacle.
• Ensure that the turn-around time (TAT)is met by the processors on all transactions
• Prompt resolution of all payment processing issues/exceptions and escalation as appropriate.

Team Member, Data Quality Assurance Officer , Retail Liabilities
2015 – 2016
• Assign and treat task in pool
• Capture all data on Finacle/one-pager
• Overseeing and supervising a team of 2 officers
• Ensure concession amendments where necessary at the point of account opening (Note to refer COT covenants, interest rate amendments to acct mgt.)
• Ensure all unverified accounts (System induced delay ONLY)are verified the next day
• Send monthly volume reports

Team Member, Document Verification, Retail Liabilities
2017 – 2019
• Responding to mail enquiries/complaints from 350 branches
• Enforcing Bank’s Compliance Policy in terms of minimum references provision, due company registration with CAC, all management-related policy as regards account opening.
• Maintenance and updating of the manual account opening deferral checklist for all accounts opened bank wide
• Initiating address verification of signatories and business entities for current accounts
• Preparation of Monthly Performance Reports of account opening
• Assign and treat tasks in pool
• Check for reference status
• Sending of Monthly Volume reports
• Accounts scanned with failed address verification report and pending reports.

Cash/ Tellering
 Paying and Receiving Cash
 Processing of Cheques for collection
 Processing of inward cheques

Customer Services
 Processing of ATM cards
 Issuance of Bank Cheques and drafts
 Opening and closing of account
 Fund transfer
 Cheque book requisition
 Reactivation of dormant accounts
 Processing of Cheques for collection
 Account status enquiries
 Response to search reports(CAC)
 Stopped cheques on customers instructions



Position held
Period
Job Executed

Training and Seminar Attended

Fortress Micro Finance Bank Limited
May 2008 – April 2009
Marketing Officer
July 2001 – November 2002
 Marketing of all classes of account, Savings, current and fixed deposit account
 Mobilization of Deposit
 Prevention of Deliquencies
 Recovery of late Repayment
 Customer Relationship Management
 Breaking new ground

Basic banking operation
Consumer banking product
Quality service supervisory skills
Emotional intelligent for customer services
Bulk/Front tellering training experience
Proficiency
Good skills in application packages such as MS word, MS excel, MS power point, etc

Referees
Available on request.

Personal Information
Date of Birth:
Sex:
Marital Status:
State of Origin:
Religion:
Hobbies : 8th February 1985
Male
Married
Lagos
Christianity
Reading, Traveling and playing Soccer.