Ismail Alimi

Management Accountant @IVC Evidensia

Keynsham, GB

Prepare financial reports, supporting documents, and stats for semi-annual and year-end audits• Establish process standards and perform other designated tasks• Utilize Power BI to reconcile both tangible and intangible assets, monitor additions and disposals, and compute monthly depreciation and amortization.• Reconcile the financial reports of acquired companies to determine their value at the go-live date.• Present explanations and supporting documents for the outstanding balances on the financial position statement.• Evaluate the results from the acquisition date against the go-live date as shown on the income statement.• Ensure VAT journals are posted quarterly and payments are reconciled with relevant authorities according to VAT returns.• Prepare revenue and payroll reconciliations, create a new P/L review reporting system to enhance procedures, and manage lease reconciliation in accordance with IFRS 16.• Communicate the management account results to the Local Finance Manager.• Confirm that all parties concur on the period results before presenting them for group consolidation.• Examine the general ledger to uncover risks and opportunities affecting the clinic\'s profit or loss statement and balance sheet.• Oversaw newly acquired clinics into the IVC group, enhancing capacity by 260%(from 3 to 8) within one year and finalizing all reports ahead of deadlines.• Prepare a detailed handover memo outlining any areas of concern.

University of Lagos

Bachelor's degree, Accounting

University of Lagos

Bachelor of Science, Accounting

Lagos State Polytechnic

Higher National Diploma, Accounting