Financial Operations Manager - Services

• Jul 2021 - Present

Performance Manager

• Jul 2016 - Present

*Managing all service related invoicing and processes for MOQdigital with an Annual Turnover of $ 29 Million.• Setting up and managing internal controls to ensure proper service flow all the way to invoicing.* Preparing and analysing all management accounting reports for the MOQdigital Group• Monthly profit and loss for MOQ including individual functional departmental performance• Variance analysis• Analysing, reporting on overhead expenditure, income and cost of sales and providing recommendations to mitigate costs• Customer revenue analysis• Sales reporting* Overseeing all invoicing audit processes and also conducting financial investigations when required by the senior management* Managing & maintaining MOQ information/accounting systems to facilitate easy reporting and effective work flows*Assisting in formulating revenue forecasting budgets (Long term and Short term)

Finance Executive - Revenue

• Jan 2015 - May 2016

*Performing all service related invoicing for the TETRAN group with an Annual Turnover of $ 3 million.*Preparing and analysing management accounting reports for senior management and functional heads at TETRAN. • Group management reporting (Balance Scorecard Reporting) • Employee revenue analysis*Performing all contractual and project related audits and also conducting financial investigations when required by the senior management* Preparation and passing of accrual and prepayment journal entries* Assisting in TETRAN budgetary and forecasting reports Annually and Quarterly rollovers* Preparation of cash flow reports and assisting in maintaining healthy company cash flows

Audit Executive - Finance

• Jan 2014 - Dec 2014

Performing a wide range of audits monthly in accordance with TETRAN's individual invoicing cycles, identifying areas of concern and risks and providing recommendations• Field services audits• Microsoft ITSM audits• Contractual audits• Project audits• Ad-hoc service audits

Accounts Executive

• Oct 2012 - Dec 2013

* Performing all contractual and ad-hoc services invoicing for TETRAN* Preparation of monthly financial reports for the CFO and Finance Manager• Supplier account reconciliations product profit and loss• Monthly overhead analysis - Identifying areas to mitigate costs and finding new vendors wherenecessary* Preparation of weekly cash flow reports and payment schedules* Debt collections* Preparation of tax depreciation schedules* Assisting in preparation of MOQdigital Asia Pacific (Pvt) Limited financial statements

Accounts Assistant

• Aug 2011 - 2012

* Entering all sales and purchase orders* Debt collections and handling invoicing queries* Preparation of debtor reports* Preparation of QA summary reports * Entering all sales and purchase orders* Debt collections and handling invoicing queries* Preparation of debtor reports* Preparation of QA summary reports