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Accounting / Finance
Samuel Oluwarotimi David

Samuel Oluwarotimi David

Mafoluku, Oshodi/Isolo


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About Samuel Oluwarotimi David:

Am HND holder in accounting with computer experience. Have worked as Accounting officer, stock keeper, inventory supervisor and reconciliation officer with more than 6yrs experience in both manufacturing, retail, textile, restaurant & insurance brokers firm. Am also fast learning to acquire difference knowledge and challenges.


Alerzo Limited Plot 6, Block H, Ring road way, Ibadan.                  (Inventory Supervisor)                    July 2021 – March 2023 
Monitoring inbound product from supplier and outbound product loading for sales van.
Supervising daily, weekly, and monthly stock count.
Ensure stock controller are updating bin, using FIFO, labelling of product.
Lead all warehouse processes to ensure satisfactory and on-time delivery to customers.
Manage inter-depot and inter-warehouse transfers.
Review and sign off the necessary document according to company SOP procedure.
Manage warehouse Inventory with focus on driving inventory accuracy.
Maintain stock records using manual and computerized system.
Analyzing daily sales product by product.
Coordinate inventory functions using excel sheets and inventory software application.
Manage stock re-order level for distribute supplier.
Stock reconciliation with physical count, bin card and computerized report.
Tracking of customer sales order and product expiration date.
Monitoring the all warehouse activities and supervise stock controller activities.
Tracking inbound and outbound product before sign GIN and GON note.
Prepare inventory activities report for management and procurement team.

ALERZO LIMITED. Plot 6, Block H, Ring road, Ibadan (Stock Controller) Jan 2021 – June 2021
Manage and drive improvements in daily warehouse operations – Receipt, Storage, Offloading and Loading.
Prepare and keep effective daily records of stock movement.
Participate in month stock count with internal and external auditor.
Ensures all stock movements and transactions are recorded on his “Bin Cards” (Stock card).
Coordinate both internal and external parties at the appropriate levels to ensure a smooth flow of interaction and transaction.
To monitor stock inventories in alignment with the budget and re-order level for the product as well as packaging.
Joint responsibility for continuous improvement within the warehouse.

Daviva Fashion Ltd. Head Office    1, Davies Street, Marina Lagos (Inventory Account Supervisor)       Aug 2015 – Nov. 2019
Confirm movement of physical stock inbound and outbound.
Posting of product receipt from factory and Vendor.
Reconciliation of sales analysis with stock history to ensure daily transaction accuracy.
Monitoring of petty cash voucher and proforma invoice before the final approval.
Monitoring of stock controller daily activities.                                                    Prepare monthly distributors statement of Account (Payable and Receivable Account). 
Analysis of monthly VAT from Sales Report 
Daily stock check, weekly and monthly stocktaking.
Issuance of invoices from system.
Monitoring customer credit facility and Re-order for distributor on request.
Analysis of daily sales and weekly sales report by product.               Urrah International College, Utokom, Ado L.G.A Benue State. 
 National Youth Service Corps [Account Clerk]                            August 2014 – July 2015
Reconciliation of teller with bank statement.
Analysis of payable and receivable Account.
 Daviva Fashion Ltd.                         3, Davies Street, Marina Lagos
 [Account Officer]                              June 2012 – July 2014

Manages the proper banking transaction of POS/cash/cheques. 
Reconcile for all bank statement and update weekly payable and receivable account. 
Monitoring, Reconcile & verification of branches account
Petty voucher, posting of factory invoice and debit note on accounting package.
Posting of branches cashbook and petty voucher.

[Logistic Officer]                               Posting of goods received factory and issue transfer waybill to branches.
Filling of Goods Inward Note and Goods outward note.
Participating in monthly stocktaking exercises of branches.
Reconciliation of stocks and Issue of claim form to supplier.
Posting and analysis goods reception for sales/store department.
Monitoring movement of global stocks and vehicles for loading.
Report to Deputy Chief Accountant and Logistic Manager.

Peril Guard Insurance Broker Ltd. 191, Ikorodu Road, Palm Grove Lagos.
  [Accounting Officer]                          Aug. 2008 - June. 2010
Collecting cheques & cash from clients
Deposit of cash & cheque at the bank.
Posting of teller & petty voucher on sage.
Issuance of debit note, receipt, and update of client file.
Prepare monthly payable & receivable Account.
Reconcile bank statement of account and insurer statement of account.
Handing of petty cash and preparing petty voucher.
Keep accurate records of monthly payroll calculations, payments, and deductions.           Liaising with External auditors and providing relevant documents during audit periods.
 May & Baker Nigeria Plc. 3/5, Industrial Estate off Oba-Akran Ikeja Lagos           
 [Industrial Training in Account Dept, Employee Dept, Store Dept.]  
June 2007 - May 2008
Receiving and dispatching official mail.
Typing, filing of document, and arranging of files according to alphabetical order.
Searching for files and taking file to request department for processing.
Reconciliation of bank statement and recording of daily production output.                     
Verification of petty voucher with receipt attached for approver.                    


Lagos State Polytechnic, Isolo              2010 - 2012   HND  (Accounting)          Osun State Polytechnic, Iree                2004 - 2007. ND (Accounting)                
Community Grammar School Osun State.  1996 - 2001            
  Senior School Certificate Examination (SSCE)

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