Results-driven finance professional with a strong background in Financial Planning and Analysis (FP&A), credit control, Accounts Reconciliation, inventory reconciliation, and business strategy. Prepared monthly Profit and Loss (P&L) statements, analyzing financial performance and providing insights for decision-making.Skilled in implementing credit control measures to minimize risk and optimize accounts receivables, resulting in improved cash flow for organizations. Successfully managed recovery efforts for unjustified shortages, delivering significant cost savings. Adept at planning and executing stock audits to ensure accurate inventory counts and identify discrepancies across various outlets and warehouses.Reviewed and finalized agreements with a focus on compliance and collateral management. Developed and implemented corporate finance strategies that drove growth and profitability. Proven track record of effectively resolving issues related to short receipts and overcharged discounts through meticulous ledger and inventory reconciliations. Collaborated closely with cross-functional teams to design and implement value-added processes, enhancing operational efficiency and effectiveness. Conducted detailed assessments of business case scenarios, providing valuable insights for strategic decision-making. Led system development projects to meet dynamic business requirements, optimizing operational processes. Assisted in the development and implementation of a dashboarding and reporting tool, enabling real-time monitoring and data-driven decision-making.Managed the reconciliation of debtor accounts, ensuring accuracy and timely collection for improved financial performance. Proven ability to resolve disputes with partners, maintaining positive relationships that foster collaboration and customer satisfaction. A proactive and analytical professional dedicated to process improvement and achieving organizational goals.

Prepared monthly Profit and Loss (P&L) statements, analyzing financial performance and providing insights for decision-making.Risk Mitigation through Credit Control and Accounts Receivables Management.Managing more than 400+ Debtors Accounts Reconciliation.Financial Planning, Analysis and Annual Reporting.Business Partnering with Operations and Business team to design and implement value added processes.Commercial negotiations impacting business profitability and operational efficiency.Development and Assessment of Business Case Scenarios.System Developments as per Dynamic Business Requirement.Assisting in Development and implementation of Dashboarding and Reporting Tool.Managing more than 400+ Debtors Accounts Reconciliation.Resolution of Disputes and Maintaining Partner Relations.Agreement Review and Finalization, Collateral Management.

Maintained accurate and up-to-date Accounts Receivable records, ensuring timely processing of payments and providing prompt responses to customer inquiries regarding account status.Proactively coordinated and followed up with customers to collect overdue and long outstanding accounts, effectively reducing outstanding balances and improving cash flow.Handled debtor reconciliation and addressed inquiries, resolving discrepancies and maintaining strong customer relationships.Managed LFS (Large format Store) Customer Ledger Reconciliation, ensuring accurate recording and reconciliation of customer transactions.Conducted accounting activities for monthly provisions based on services rendered and works performed, ensuring accurate financial reporting.Prepared monthly employee incentives, accurately calculating and disbursing incentives based on performance metrics.Monitored and followed up on monthly outstanding balances for Sale-or-Return (SOR) customers, implementing strategies to reduce outstanding amounts and improve payment collection.