Prototyped, updated and tested advanced analytical models, such as descriptive, diagnostic, predictive and prescriptive.
Generated weekly reports, detailing findings and advising recommendations for strategic decision making.
Conducted training classes, held personal meetings and led special workshops to improve employee performance.
Collaborated throughout systems development lifecycles, from requirements gathering to production releases.
Documented process flows and implemented requirements for functional improvements.
Produced written documentation, and visual presentations to report data to influence key stakeholders.
Delivered end-to-end IT systems and business change projects in line with project specifications.
Developed analytics tools to track project progress and impact.
Finance Champion on two separate occasions for upgrade for five companies and four companies respectively from AX4 to AX2012,
Management Accountant
Versapak GB Ltd
Erith, Bexley
01.2011 - 08.2017
Support top management in decision making by preparing new management group reporting pack.
Develop new forecast group cash flow model which enables companies to manage solvency.
Led project to implement MS CRM Dynamics 2016 and transfer servers into a cloud hosted solution.
Prepared and developed monthly management packs, accounts and [Type] KPIs.
Prepared and maintained preventative and detective controls, including Physical audits, trial balance and Periodic reconciliations and settlements, prepayments and accruals.
Created periodic reports comparing budgeted costs to actual costs.
Maintained integrity of general ledger, including chart of accounts.
Prepared monthly bank reconciliations with [Number]% accuracy.
Reviewed and processed employee expense reports and vendor invoices for payment.
Business Analyst
Versapak GB Ltd
Erith, Bexley
03.2012 - 06.2014
Liaised with stakeholders to verify technology alignment, recommending solutions against project specifications.
Reviewed files, records and historic data to obtain required business information for development requests.
Devised new management accounts pack for three companies for managerial review.
Aided three companies in administering their financial resources in an efficient manner through creating new budget, forecast, scorecards and cash flow.
Delivered in-house project planning and management, to organise projects, improving skills and managing projects effectively.
Conducted training classes, held personal meetings and led special workshops to improve employee performance.
Documented process flows and implemented requirements for functional improvements.
Applied data modelling practices to analyse findings and recommend operational changes.
System Accountant
Versapak GB Ltd
Erith, Bexley
01.2011 - 03.2012
Tactfully resolved the six company Navision Stock issue to allow signing off of annual accounts. Contributed in achieving the bottom line through devising the business model for remaining three companies after division of group.
Directed the project regarding the implementation of Evosoft Navision from conception to completion as well as established the Navision cashbook and fixed asset modules
Revised security permissions to authorise and restrict user, also recalibrated the test system and procedures after identifying gaps, and augmented the expertise of the staff through training..
Delivered continuous IT first line support and liaised with IT Support companies.
Interim Systems Accountant
Forum Products Ltd (Byron Finance on S/T Contract)
Redhill, Surrey
07.2010 - 12.2010
Rendered services as emergency project manager for MS Dynamics Navision implementation. Devised in-house project plan as well as managed all related affairs. Supported the organisation in the migration of static data.
Streamlined and optimised the project activities in line with predefined parameters.
Secured the system by creating security permissions, also developed test system, procedures and and delivered training to staff.
Reduced the number of similar reports and prepared a couple of reports that included all the data through formulate reporting requirements.
Education
A-Levels - History, English
Holcombe Grammar School
Chatham
Diploma of Higher Education -
CIMA QBE
Skills
ERP (Enterprise Resource Planning) software
Strong communication
Microsoft Dynamics AX
Account reconciliation specialist
Pivot tables
Process optimisation
ERP software
Month-end processes
V-lookups
General ledger accounting expertise
Microsoft Dynamics NAV
Payroll processing
Process improvement
Project budgeting
Cash Flow analysis
Account reconciliation processes
Budget analysis
MS Office Suite
Superior attention to detail
Timeline
System Accountant
Aliaxis UK
11.2017 - Current
Business Analyst
Versapak GB Ltd
03.2012 - 06.2014
Management Accountant
Versapak GB Ltd
01.2011 - 08.2017
System Accountant
Versapak GB Ltd
01.2011 - 03.2012
Interim Systems Accountant
Forum Products Ltd (Byron Finance on S/T Contract)
Sr Innovation Project Manager at Ashirvad by Aliaxis ( Aliaxis R & T Centre, India)Sr Innovation Project Manager at Ashirvad by Aliaxis ( Aliaxis R & T Centre, India)