Highly Analytical Team Leader with meticulous attention to detail and proven experience in auditing and accounting processes. Experienced in full spectrum of financial operations - very systems-oriented and methodical when approaching all tasks requiring financial analysis. Achieve great degree of accuracy in assessment of audits. Skilled at identifying potential risks and recommending appropriate action to maximise productivity/profitability. Expert in implementing inventory controls, creating new systems to streamline inventory processes, and conducting precise COGS reporting. Strong ability to coordinate and communicate with interdivisional groups and subsidiaries of parent company. Proficient in software such as ERP (Oracle Financials), eAM, e-Audit, and CaseWare. Well versed in IFRS, ISA, IAS, and GAAP.
Coordinate closely with cross-divisional groups to maintain inventory procedures. Develop and implement new controls to maximise revenue generation. Analyse and reconcile inventory sales, transfers, and internal consumption reports on ERP (Oracle Financial) system. Prepare accurate reports of manufacturing productivity, cost details, and product line variances. Identify and update all transactions across inventory groups to determine supply levels, ascertain average costs, and immediately resolve inconsistencies in variances. Compile monthly/annual reports for performance-to-goal achievements, PPV, P&L, balance sheet, and overall business performance.
Selected Contributions:
Gathered relevant accounting/financial information from all sectors within business to analyses and process data to WOQOD’s quarterly/annual financial position. Finalised and summarised external reports by analysing general ledger accounts. Adhered to proper procedures of capturing all transactions in ERP and various integrated financial systems. Improved real time communications infrastructure between management and employees by leveraging technological advances. Supervised employees, ensuring consistent productivity and strict compliance with company policies.
Selected Contributions:
Consolidated monthly/quarterly financial statements and prepared variance reports. Controlled proper recording of all transactions in ERP for parent group and subsidiaries. Maintained general ledger by transferring subsidiary accounts, reconciling entries, and preparing trial balance. Provided relevant information for auditors by analysing external audits and general ledger accounts. Ensured confidentiality policies were obeyed. Attended to all duties assigned by Finance Manager, Head of Financial Analysis, and Head of Financial Accounts.
Selected Contributions:
Assisted partner and manager with strategic risk assessments and financial statements, both internal and external, to evaluate implications for business. Reviewed financial statements and auditor reports and prepared results for members in accordance with legislative standards. Finalised audits of financial statements for various divisions of several industries. Outlined critical areas revealed in audits and proposed recommendations for review and implementation. Coordinated with client managers in all aspects of auditing, accounting, and tax matters. Assisted with troubleshooting and client service concerns.
Selected Contributions:
Inventory maintenance system