Experience as

• Employer

• From

  01 January 2013

• To

  15 September 2014

• Detail

  • Planned, coordinated and performed interim and annual audits
  • Performing substantive tests including analytical procedures
  • Obtaining evidence ensuring it is sufficient in line with IIA Standards
  • Analyze data in to detect deficient controls and Give recommendations for improvement
  • Review and ensure compliance with Regulatory requirements, Standards, and Code of Corporate Governance

Experience as

• Employer

• From

  22 September 2014

• To

  14 March 2017

• Detail

  • Supervising the monthly invoicing process via Oracle R-12; recording, printing and dispatching to clients via their preferred modes
  • Ensure timely month end closing of Cash Management & Revenue module in Oracle Financial R-12
  • Financial data processing and closure of monthly/annual books of accounts
  • Preparation of Schedules; Deferred Revenue, Deferred Receivables, and Review of Prepayments and Accruals Schedule
  • Receivables, Payables position with Cash Flow Management
  • Monthly reporting of MIS, Preparation of daily management reports
  • Preparation and variance analysis of monthly and quarterly budgets
  • Ensuring Intercompany accounts are aligned, identify and rectify any deviations
  • Ensure SOX compliance and liaison with Internal and external auditors
  

Experience as

• Employer

• From

  15 March 2017

• To

• Detail

  • Procure to pay dashboard reporting
  • Supervision of daily WHT, GST, VAT invoices and client correspondence
  • Ensure timely month end closing of Payables module in Oracle Financial OVVA
  • Supervision of accruals, prepayments, insurance and day-to-day bookkeeping
  • Preparation of withholding Tax reconciliations
  • Proactively proposing process/service improvement initiatives to line management highlighting benefits
  • Ensure SOX, Legal, Compliance and Statutory annual and Interim Audits