yashora layangi

• Performed SAP-based product costing aligned with accurate BOM validations.
• Spearheaded the analysis and valuation of slow-moving and obsolete (SLOB) inventory, accurately determining
and implementing provision requirements to mitigate financial risk and ensure compliance with IFRS.
• Managed the complete write-off cycle for rejected and scrapped materials, from identification and financial
provision in SAP to coordinating physical scrapping and maintaining rigorous audit documentation.
• Supported monthly and annual financial closing by ensuring accurate stock valuation and provisions.
• Monitored capacity and raw material prices against budget and provided insights to management.
• Conducted annual physical verification of company assets and inventory to ensure accuracy of records.
• Executed internal Compliance Self-Assessment (CSA) Audits to evaluate adherence to operational policies,
ensuring departmental compliance and minimizing risk exposure.

• Streamlined the capital expenditure (CAPEX) process by monitoring and analyzing financial investments to
optimize resource allocation.
• Managed coordination and follow-up of CAPEX requests, ensuring expedited approvals and adherence to
corporate policies.
• Executed month-end and year-end closing procedures related to fixed assets, accurately recording depreciation,
disposals, transfers, and additions in compliance with IFRS.
• Supported financial audits by maintaining up-to-date fixed asset registers and ensuring compliance with IFRS
standards.
• Supported decision-making by preparing detailed ad hoc management reports and analyses (CAPEX tracking,
budget vs. actuals, variance analysis) for senior leadership.
• Validated the financial viability of Process Improvement Plan (PIP) initiatives by analyzing projected costs and
benefits, ensuring a positive return on investment (ROI). Ensured

• Managed full-cycle Accounts Receivable (AR) and Accounts Payable (AP), processing sales invoices, cash
receipts/payments, and balancing Debtor & Creditor statements to ensure accurate financial record-keeping.
• Managed 30+ AR/AP aging reports and performed 5+ monthly bank reconciliations, directly improving cash flow
visibility.
• Handled cash and cheque deposits, maintained proper accounting documentation, and recorded daily cash
collections.
• Assisted in preparing financial statements and supporting audits.
• Processed monthly salaries and payroll reports, maintaining strict confidentiality and accuracy in all employee
compensation records.