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David Ogbeide

Aspiring Data Scientist

Based in Ketu

About

Passionate about Uncovering Insights from Big Datasets to provide solutions to business problems of Senior Organizations and large firms to innovate, enhance business operations, and promote User/Customer satisfaction.

Skills

Projects

Experience

2019-2020

Finance Intern

Daily Reconciliation and confirmation of payments by customers.  Supported Finance in improving operations and resolving issues to deliver top-notch customer service.  Ensure correct and proper documentation of bills/proof of payment for respective financial transactions.  Monthly Bank reconciliation.  Respond to all inquiries regarding Bill payments  Respond to all emails regarding payment to both internal and external parties.  Verifying information and Seeking resolution to customer complaints.  Posting of transactions in various sub-ledger.  Prepare and submit weekly/Monthly Payment Reports.

2021-2022

Data Analyst At Ikeja Electric

 Maintaining and designing Data systems & databases.  Using statistical techniques to interpret, analyze trends or patterns in complex Data sets and provide ongoing results.  Spooled first-party and second-party data, and reorganized the format to be easily read by either person or computer.  Assessing the correctness of claims escalated by customers  Carry out all administrative functions and AD Hoc tasks requested by Supervisor and Lead, Revenue.  Scheduled working plans and keeping track of the day-to-day activities of field staff to resolve customers' complaints.

2022 - Date

Treasury Analyst At Ikeja Electric

 Maintain and record financial transactions at business unit level  Record and maintain supporting documentation for all financial transactions at business unit level/undertaking level  Ensure proper documentation of proofs/bills for the respective financial transaction  Post sub-ledger entries and reconcile entries into general ledger.  Ensure proper documents/bills are submitted to accounts department for timely preparation of monthly journal entries and account reconciliations.  Assessing correctness of claim, review computation of bill amount and adjustments  Prepare monthly revenue report based on billing  Monitor company’s various cash flow forecasts  Carry out any other duty as requested by Financial Accounting & Reporting Specialist or Financial & Administration Manager.

Education

2015 - 2019

Bsc Accounting from Ambrose Alli University