At Plateful Cafe, I adeptly manage cash books, reconcile bank statements using FreeAgent, generate invoices, and compile sales and income reports. My responsibilities extend to credit and risk analysis using Excel, along with budgeting and forecasting utilizing Microsoft Excel and Tableau. Additionally, I efficiently upload invoices and receipts to transactions on FreeAgent, ensuring a well-organized financial record.

At First Technical University, I play a key role in auditing reconciliation reports ,daily payment audit ,utilising Sage 50 for bank and cash transactions audit ,conducting inventory report audits, applying internet skills for price checks and investments credit risk testing, ensuring compliance with organizational, governmental, and stakeholder regulations, preparing monthly audit reports using Microsoft Word, Sage 50, PowerPoint, Power BI, and Excel, utilizing SQL for database extraction, suggesting process improvements based on the findings of A/B testing conducted by internal audit,collaborating with university departments for information gathering, and driving the digitalization of audit processes and documentation.

Key Responsibilities at First Technical University:In a pivotal role at First Technical University, I managed bank and cash book reconciliations for over 14 accounts in various currencies, totaling over 1 billion naira, utilizing Sage 50. Additionally, I oversaw the accounting for grants and donations received from the state government, created student income reports and debtors reports, I was in charged of tracking and analysis investment of the university (fixed deposit etc) using power bi and Excel and engaged with parents and students regarding school fees issues and payments.I collaborated with the IT support team on student school fees confirmation and the identification of students without access to their portal. Furthermore, I played a crucial role in the budgeting process for the final accounts, contributing to sound financial planning. As part of digitalization efforts, I streamlined the Bursary department's document processes, accelerating payment processing by 50%.Being a pioneer staff in the department, I took on the responsibility of teaching other staff how to use Sage 50 and maintenance chart of account on sage 50.Additionally, I was entrusted with the tracking of institutional expenses, ensuring meticulous financial oversight.

Managed customer onboarding (personal and business accounts) on Finacle core application at Stanbic IBTC. Conducted KYC documentation verification, including means of identification, proof of address, business details, and certificates of incorporation. Collaborated with vendors and relationship managers for address verification reports. Issued ATM cards for existing and new customers, processed treasury bills and fixed deposit instructions. Conducted accurate data entry and updated customer details in Finacle. Ensured strict compliance with AML and KYC regulations during account opening. Oversaw digitalization of customer-submitted documents into the bank's database. Prepared daily and monthly reports on compliant accounts for the line manager.