Financial Systems Analyst
CurrentI have built several applications to support several Key Controls in the business, using extensive database application development and process re-engineering with the use of Winshuttle, Excel and Access macro/SQL automation. Including Line Of Business to General Ledger Balance Sheet reconciliations, Freedom Of Service and Netbanx reconciliations.I am responsible for ensuring Weekly and Monthly currency exchange rate data is uploaded into the SAP PRD General Ledger on a timely and accurate basis. Investigating rate changes >10% and providing a narrative to be included on the RSA PEX Exchange Rate SharePoint site.I conduct the monthly HSBC Net System User Audit to validate and reconcile authorised users to the HSBC Net User reports. Investigate any differences and publish the dashboard to be included the GCC Monthly Banking Controls Committee.
