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Aminat Ajeigbe

@aminatajeigbe

Accounting Assistant at KRISHAT PHARMA INDUSTRY managing Tally ERP transactions and improving accounting data integrity.

Nigeria

Message

At KRISHAT PHARMA INDUSTRY, I manage General Ledger transactions, journal entries, payables, receivables, and reconciliations using Tally ERP. I also validate legacy records and correct inconsistencies as part of ERP implementation and historical data rectification.

Previously, I conducted internal audit procedures at NIGERIAN NAVY MICROFINANCE BANK and reconciled vendor accounts at CHOWDECK using Sage. At YOUNG LEGACY LTD, I maintained accounting records, prepared financial schedules and management reports, and assisted with payroll processing.

Experience

Work history, roles, and key accomplishments

Current

Accounting Assistant

Current

Krisha Pharma Industry

Jan 2026 - Present (9 months)

Managed General Ledger transactions, journal entries, AP/AR, and account reconciliations using Tally ERP. Executed month-end close activities and drove ERP implementation and data rectification.

Tally ERP General Ledger Accountant Journal Entries Accounts Payable Accounts Receivable Account Reconciliation Month End Closing ERP Implementation Data Integrity

Internal Audit Assistant

Nigerian Navy Microfinance Bank

Jul 2025 - Mar 2026 (8 months)

Conducted internal audit procedures covering General Ledger accounts and financial transactions. Executed reconciliations and evaluated internal controls for compliance.

Internal Audit General Ledger Accountant Account Reconciliation Internal Controls Audit Working Papers Compliance

Key Account Associate

Chowdeck

Mar 2024 - Jan 2025 (10 months)

Managed vendor accounts using Sage, monitoring account activity and payments. Reconciled vendor accounts and coordinated resolution of discrepancies.

Sage Accounting Vendor Management Account Reconciliation Financial Reporting Transaction Monitoring

Account Officer

Young Legacy Ltd

Oct 2021 - Apr 2024 (2 years 6 months)

Managed accounting records for cash receipts, bank deposits, AP/AR, and operating expenses. Executed bank reconciliations and prepared financial schedules and management reports.

Bookkeeping Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Payroll Processing Cash Flow Management