Accounts Implementation Consultant
FA Consultants
Total years of experience :14 years, 4 Months
Documented business processes and analyzed procedures to see that they would meet changing business needs.
Collaborated with client to identify scope of work and pre-engagement analysis
Analyzed and verified the eliciting user requirements and translating them to data, functional and usability requirements.
Analyzed, evaluated and finalized the created BRD (Business Requirement Document), SSD (System Specification Document), URD (User Requirement Document), specified system interfaces and got sign off from users
Developed start-up and scaling cost estimates for business plans proposed to venture capital firms.
Implemented user acceptance testing with a focus on documenting defects and executing test cases.
Supervised testing and evaluation of developed modules to identify any functionality issues
Managed business and stakeholders expectations
Good knowledge in all phases of Software Development Life Cycle (SDLC) including requirement elicitation, analysis/design, customization, development and testing
Identified process inefficiencies through gap analysis.
Conducted interviews with key business users to collect information on business processes and user requirements.
Set-up and manage the Internal Audit Department for KBA Group
Carried out a high level risk assessment for all the group companies and their respected departments through developed risk based IA plan
Develop and maintain complete audit universe. Supporting Company's Office staff to ensure the required integrity
Ensure that financial and other information provided to management and stakeholders is reliable
Ensure that the systems of control are able to promote the most economic, efficient and effective use of resources and to safeguard assets
Develop procedures for the financial controls to ensure compliance with policies of KBA Group & Government laws and regulations
Prepare an annual internal audit plan in consultation with Finance Director/Audit Committee
Conduct compliance test to ensure the presence, effectiveness and continuation of the Internal Control Systems
Ensure that accepted accounting and audit principles and policies are followed, and evaluate the adequacy and effectiveness of internal accounting procedures and operating systems and controls.
Communicated audit results to upper management through written reports and oral presentations.
Articulated audit findings, risks and detailed recommendations to upper management.
Analyzed and researched reporting issues to improve accounting operations procedures.
Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Reconstructed accounting records from clients' checks and cash receipts.
Coordinating and arranging internal audit meetings of all internal auditor with audit committee.
Balanced monthly general ledger accounts to accurately record cost and month end accruals.
Created daily and weekly cash reports for accounting management.