₦airaland Forum

Mmamaroon:
Comments in green. All the best!

Thank you very much. i am incredibly appreciative

Mmamaroon:
...... the drill...

#scientificNOCmatching.....

Pls place the approprite number (1 to 7) from NOC website beside each of your JDs 1 to 12.

1. Prepares and documents monthly, quarterly and annual financial statements for discussion with management. NOC 2

2. Reviews financial accounting records prior to submission of taxes, prepare income tax returns from the financial accounting records and ensure they are inline with witholding tax calculations and tax fillings. NOC 4

3. Analyzes inventory reports after periodic stock audit and cross-references figures to ensure accuracy of information and identification of potential variances. NOC 3(internal control procedures)

4. Supervision of junior accountants and clerical staff responsible for putting together other financial documents such as inventory control reports, accounts receivables, accounts payables, cash accounts etc. NOC 7

5. Timely review of financial statements and provides advice on tax savings for both the organization as a whole and individuals in the company NOC 5

6. Works with the Procurement team of company customers to review Requests for Purchase Orders, invoices, waybills, delivery and receipt of goods, and other relevant documents to ensure proper record keeping for the organization. NOC 1

7. Analyzes cost quotations and continuous update of cost findings to ensure that savings associated with truck-part vendors, warehouse facilities and other amenities that ensure smooth operations are made and quality services are provided at the best competitive price. NOC 3 AND 5

8. Creates, maintains accounting systems in QuickBooks and prepares financial documents for the organization for various purposes. NOC 1

9. Implements and maintains internal control procedures to ensure checks and balances are easily facilitated. NOC 3

10. Prepares and supervises the payroll function and commission payments. NOC 2

11. Debt chasing to ensure timely collection of debts and facilitate proper management of accounts receivables NOC 2

12. Awareness creation of IFRS in the organization. NOC 1



NOC 1111 from ircc website:

1. Plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishments
2. Examine accounting records and prepare financial statements and reports
3. Develop and maintain cost finding, reporting and internal control procedures
4. Examine financial accounts and records and prepare income tax returns from accounting records
5. Analyze financial statements and reports and provide financial, business and tax advice
6. May act as a trustee in bankruptcy proceedings
7. May supervise and train articling students, other accountants or administrative technicians.

obinnaonyeka:
Goodday house, please am about to finally submit my application. Please if u could help me with one last review of my job description.
I fall under NOC 1111(financial Accountants). Thanks in advance

1. Prepares and documents monthly, quarterly and annual financial statements for discussion with management.

2. Reviews financial accounting records prior to submission of taxes, prepare income tax returns from the financial accounting records and ensure they are inline with witholding tax calculations and tax fillings.

3. Analyzes inventory reports after periodic stock audit and cross-references figures to ensure accuracy of information and identification of potential variances.

4. Supervision of junior accountants and clerical staff responsible for putting together other financial documents such as inventory control reports, accounts receivables, accounts payables, cash accounts etc.

5. Timely review of financial statements and provides advice on tax savings for both the organization as a whole and individuals in the company

6. Works with the Procurement team of company customers to review Requests for Purchase Orders, invoices, delivery and receipt of goods, and other relevant documents to ensure proper record keeping for the organization.

7. Analyzes cost quotations and continuous update of cost findings to ensure that savings associated with truck-part vendors, warehouse facilities and other amenities that ensure smooth operations are made and quality services are provided at the best competitive price.

8. Creates, maintains accounting systems in QuickBooks and prepares financial documents for the organization for various purposes.

9. Implements and maintains internal control procedures to ensure checks and balances are easily facilitated.

10. Prepares and supervises the payroll function and commission payments.

11. Debt chasing to ensure timely collection of debts and facilitate proper management of accounts receivables

12. Awareness creation of IFRS in the organization.



NOC 1111 from ircc website:

1. Plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishments
2. Examine accounting records and prepare financial statements and reports
3. Develop and maintain cost finding, reporting and internal control procedures
4. Examine financial accounts and records and prepare income tax returns from accounting records
5. Analyze financial statements and reports and provide financial, business and tax advice
6. May act as a trustee in bankruptcy proceedings
7. May supervise and train articling students, other accountants or administrative technicians.

@Mmamaroon please help

Goodday house, please am about to finally submit my application. Please if u could help me with one last review of my job description.
I fall under NOC 1111(financial Accountants). Thanks in advance

1. Prepares and documents monthly, quarterly and annual financial statements for discussion with management.

2. Reviews financial accounting records prior to submission of taxes, prepare income tax returns from the financial accounting records and ensure they are inline with witholding tax calculations and tax fillings.

3. Analyzes inventory reports after periodic stock audit and cross-references figures to ensure accuracy of information and identification of potential variances.

4. Supervision of junior accountants and clerical staff responsible for putting together other financial documents such as inventory control reports, accounts receivables, accounts payables, cash accounts etc.

5. Timely review of financial statements and provides advice on tax savings for both the organization as a whole and individuals in the company

6. Works with the Procurement team of company customers to review Requests for Purchase Orders, invoices, delivery and receipt of goods, and other relevant documents to ensure proper record keeping for the organization.

7. Analyzes cost quotations and continuous update of cost findings to ensure that savings associated with truck-part vendors, warehouse facilities and other amenities that ensure smooth operations are made and quality services are provided at the best competitive price.

8. Creates, maintains accounting systems in QuickBooks and prepares financial documents for the organization for various purposes.

9. Implements and maintains internal control procedures to ensure checks and balances are easily facilitated.

10. Prepares and supervises the payroll function and commission payments.

11. Debt chasing to ensure timely collection of debts and facilitate proper management of accounts receivables

12. Awareness creation of IFRS in the organization.



NOC 1111 from ircc website:

1. Plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishments
2. Examine accounting records and prepare financial statements and reports
3. Develop and maintain cost finding, reporting and internal control procedures
4. Examine financial accounts and records and prepare income tax returns from accounting records
5. Analyze financial statements and reports and provide financial, business and tax advice
6. May act as a trustee in bankruptcy proceedings
7. May supervise and train articling students, other accountants or administrative technicians.

Goodday house, so to proof work experience in cash, will it be okay to go to tax office and pay oustanding paye tax for 2017 to 2018 and print out the tax certificates, though the tax certificate date will show todays date if i were to pay today, but will state the year and month(jan 2017 - dec 2018) i paid it for. will this be acceptable by VO. Please i want to take this extra step because i am working for a family business

MissMa01:
1 - IRCC needs a work reference letter and if you want , you can add your ID card or payslip but that’s not mandatory
2 - not required according to CIC website
3 - submit your Signed gift deed , MMF certificate or receipt (whatever your bank gives)

Thank you very much, please one more thing, must my reference letter contain the name of my supervisor signing for me under yours faithfully, or only his position, phone number and email will suffice?

Yes it does, if urs doesnt have just get a computer and create a letter head and go print it. Email me @ obinnaonyeka91@gmail.com

please when was your AOR?

Good morning house,
1. Please i work in a family business, to proof work experience, can i submit 6 months statement of account, that shows salary deposit. I am already submitting reference letter and payslips for last 6 months
2. Can i submit bank stamped statements that shows only the dates where the salary was paid, as it would be too much if i wanted to submit all the activities for the whole 6 months
3. I am using gift deed and mutual funds as POF, which makes me feel i may not need the full statement of salary account since my POF is not there. but only the the statement showing days i was paid will suffice. Please is this okay?
Please ur advice will be greatly appreciated.

Goodday house, If pre-ita i stated 1 bsc and two masters but only evaluated the two masters with WES but not the bsc, after ita, is it okay to remove the bsc from the study section and state it in personal history or i just upload the two evaluated masters and bsc and explain in LOE.

[quote author=Mmamaroon post=96131070][/quote]@Mmamaroon
Please how do i proof work experience as an employee in a family owned business.
My story:
when i first started working in the company, i was employeed as contract, but it was still as a full-time accountant, my father wanted to be sure that i can learn and take over from his partner who was offering accounting duties, i was being paid eighty thousand naira, but that was in cash, then in january 2019 i was upgraded to full staff and started earning four hundred and twenty thousand naira , which was when the salary started being paid into my account, so since january 2019 i have been paid salary inside my account till date, so main issue is how do i proof my work experience that was paid in cash since its a family business. I have been working there for 3 years 8 months now. It will be a shame that working in family business will affect my chances for express entry.
Please note: The business is fully registered and has online presence(it has a website and it can be found on google maps. It is a trucking company)
Please any other individual with an opinion can also advice me. Thanks

Goodday house, please who in the house has a contact of anybody that can help rectify age issues in unilag. PLEASE HELP, ITS VERY URGENT

Kekereekun123:
I’m an accountant like you. This is one of the easiest Noc. I havent seen any issues or rejection for this noc. What you had before and now is already sufficient

Thanks bro, really appreciate

Mmamaroon:
Please take my comments with a pinch of salt, NOC is subjective and these are just my efiko views, abeg no vex.

a.I assume the numbers at the beginning are the NOC bullet numbers
b.Comments in red above.
c.item highlighted in bold is quite similar to the words used in the actual NOC and may be considered a cut and paste.
d.NOC 6 is missing but not a big deal because it starts with "may", in my view those duties that start with "may" are not essential duties
e.NOC 3 is partially covered, the JDs about inventory don't really highlight "cost finding and reporting procedure" if that's what you were going for. perhaps it could be reworded to make it clearer.
f.final verdict: a fair match if you fix the clarity on NOC 3 JD description

Good luck!

This is the updated draft, please access with appropriate skepticism. NOC 1111(FINANCIAL ACCOUNTANT):

2. Prepares and documents monthly, quarterly and annual financial statements using Quickbooks accounting system for discussion with management.
4. Reviews financial accounting records prior to submission of taxes, prepare income tax returns from the financial accounting records and submits to government as a statutory requirement by government.
3. Analyzes inventory reports after periodic stock audit and cross-references figures to ensure accuracy of information and identification of potential variances.(internal control procedures)
7. Supervision of junior accountants and clerical staff responsible for putting together other financial documents such as inventory control reports, accounts receivables, accounts payables, cash accounts etc.
5. Timely review of financial statements and provides advice on tax savings for both the organization as a whole and individuals in the company
3. Works with the Procurement team of company customers to review Requests for Purchase Orders, invoices, delivery and receipt of goods, and other relevant documents to ensure proper record keeping for the organization.(internal control procedures)
3. Analyzes cost quotations and continuous update of cost findings to ensure that savings with truck-part vendors are made and quality services are provided at the best competitive price. (cost findings)
1. Creates, maintains accounting systems in Quickbooks and prepares financial documents for the organization for various purposes.
3. Implements and maintains internal control procedures to ensure checks and balances are easily facilitated. (internal control procedures)
2. Prepares and supervises the payroll function and commission payments.
- Awareness creation of IFRS in the organization.

Mmamaroon:
Sure. As previously mentioned, accountant under NOC 1111 has 7 duties. Put the relevant NOC duty number beside each of your 14 JD duties and share here......let the review begin.....can't think of any other "scientific" way to move forward.

For example, your JD says:

1. Prepares and documents monthly, quarterly and annual financial statements for discussion with management = part b NOC duty 1 and 2 (see NOC duty 1 and 2 below).

2. Prepares and documents monthly, quarterly and annual financial statements for discussion with management.
4. Reviews financial accounting records prior to submission of taxes, prepare income tax returns from the financial accounting records and submits to government as a statutory requirement by government.
3. Analyzes inventory reports after periodic stock audit and cross-references figures to ensure accuracy of information and identification of potential variances.
7. Supervision of junior accountants and clerical staff responsible for putting together other financial documents such as inventory control reports, accounts receivables, accounts payables, cash accounts etc.
5. Timely review of financial statements and provides advice on tax savings for both the organisation as a whole and individuals in the company
3. Works with the Procurement team to review Requests for Purchase Orders, invoices, delivery and receipt of goods, and other relevant documents to ensure proper record keeping for the organization.
1. Manages the administration of accounting systems and prepare financial documents for departments, teams and individuals within organizations for various purposes.
3. Investigation, implementation and maintainance of internal control procedures.
2. Preparation and supervision of the payroll function and commission payments.
- Awareness creation of IFRS in the organisation. 2. Examines accounting information and prepares financial statements in accordance with IFRS for decision making for the management

.

Mmamaroon:
1111 has financial auditor & accountant...which are you? When you pick, look at the duties listed as bullet points, number these bullet points from 1 to 4 or 7 as appropriate and put the matching NOC bullet number beside your JD duties. This way we should be able to see if most of the duties have been covered. I don't know a better way to match NOCs.

I am a financial accountant. Please just help me look through it if u could

please am an accountant under NOC 1111, Help me review this duties, and give needed feedback. Please fell free to scrutinize the list in a strict manner. Thanks


1. Prepares and documents monthly, quarterly and annual financial statements for discussion with management.
2. Reviews financial accounting records prior to submission of taxes, prepare income tax returns from the financial accounting records and submits to government as a statutory requirement by government.
3. Analyzes inventory reports after periodic stock audit and cross-references figures to ensure accuracy of information and identification of potential variances.
4. Preparation and Supervision of junior accountants and clerical staff responsible for putting together other financial documents such as inventory control reports, accounts receivables, accounts payables, cash accounts etc.5. Prepares and leads the conduct of internal audit in line with company policies.
6. Ensures timely reporting and payment of taxes as it is statutorily required in compliance with local, state and federal accounting policies and procedures.
7. Works with the Procurement team to review Requests for Purchase Orders, invoices, delivery and receipt of goods, and other relevant documents to ensure proper record keeping for the organization.
9. Manages the administration of accounting systems and prepare financial documents for departments, teams and individuals within organizations for various purposes.10.Collates accounting information uses them to prepare financial statements and reports for the organization.
11. Develop and maintain cost finding, reporting and internal control procedures.
12. Preparation and supervision of the payroll functionSupervision of commision payments
13. IFRS Awareness creation of in the organisation
14. Preparation of accounts according to current IFRS standards and principles

Datshmates:
They weren’t denied for misrepresentation as they were also told to reapply in the next 90 days.

Our concern is, is she going to state during Canada documentation that she was married before, since that was what they submitted while applying for US visa 6 years ago

I dont think you should lie, since the visa was rejected and it wasnt for misrepresentation, i think the info that will be shared is just if u have a criminal record and if u have been denied visa before, not the details of your ds160 form. I could be wrong tho, this is from the small investigation i have done, and remember that if your wife is the primary applicant, she will have to give details of her immediate familly

ummhalimah:
Accra happened, my application was straight forward but all is well that ends well.

Please what ADRs was requested from you. Thanks

PLease i wanted to ask, is it people who got pnp that their AOR is as far back as April 2019?

Please guys help me with this. Thanks

obinnaonyeka:
goodday house, please i want your advice.
I have been sending money to my father for my proof of funds so for almost 2 years now from one of my accounts to his, there is no specific date as i deposit into his account whenever i have substantial amount to spare from my salary, the plan is that when its time to present proof of funds, he will complete the money for me and do a gift deed for me, will this be a problem.

goodday house, please i want your advice.
I have been sending money to my father for my proof of funds so for almost 2 years now from one of my accounts to his, there is no specific date as i deposit into his account whenever i have substantial amount to spare from my salary, the plan is that when its time to present proof of funds, he will complete the money for me and do a gift deed for me, will this be a problem.

[quote author=pointmarshal post=94693007]They asked for the last year payslip I worked and “bank statements showing corresponding salary deposits”.[/quote

when did u submit all ur documents, what moth, last year or this year

pointmarshal:
Hello house, I got ADR and I would like to include a letter of explanation. I can only find placeholders to upload the documents they requested. Should I attach LoE to each document I upload? Or how can I add the LoE?

Also, I was asked to provide bank statements showing salary deposits. I plan to only print statements on days when the salary was paid. Is this ok? Otherwise the full statement covering the salary periods requested would be more than 100 pages.

Thanks

How many months statement of account did they specifically ask you to provide