email or telephonic
anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement practices. Effective relationship building with internal and external stakeholders including medical aid
various executive and functional meetings, statutory internal and external reporting and audits
1.4. Identifying communication to the SAP/ Finance module with internal and external processes and functions.
3 decisions and actions.
3.6. Identifying internal SAP capabilities and developing training content
accounting system.
system (ERP: BPCS)
update accounting system. Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action balance sheet account Prepare year-end statutory audit (external and internal) in line with the consolidates audit plan. Prepare
accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action Balance Sheet Account of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare
effective manner.
processes
and currencies.
- Consistently apply proper internal and accounting policies, procedures, and controls