• Configure Microsoft Dynamics 365 Business Central to align with clients' unique business processes and requirements• Conduct requirement gathering and analysis to enhance project initiation, delivery effectiveness, and system clarity• Develop technical bid responses in adherence to tender specifications• Assist with system setup, data migration, and user training to ensure a seamless transition to the new platform• Provide continuous support, troubleshooting, and maintenance post-implementation to sustain system performance and client satisfaction• Manage User Acceptance Testing (UAT) for the configured Microsoft Dynamics 365 BC system to ensure it meets client requirements and expectations before the go-live stage• Establish and manage user roles and permissions within Microsoft Dynamics 365 BC to ensure strong data security and compliance

• Managed all aspects of the accounting function using Sage Evolution, including processing invoices, reconciling supplier and customer statements, and ensuring timely payments• Improved cash flow management by 10% through precise weekly cash forecasts, ensuring business operations had sufficient funds, and reducing financial bottlenecks.• Achieved a 5% decrease in account discrepancies by implementing better data entry and reconciliation methods, resulting in more reliable financial data• Streamlined accounts payable processes, leading to a 10% decrease in payment delays and positive supplier relationships.• Successfully prepared tax returns in compliance with regulatory requirements, resulting in 100% accuracy and preventing penalties, enhancing the company's financial integrity.

• Increased revenue collections by 10% and ensured optimal cash flow by monitoring and analyzing financial transactions, performing reconciliations, and generating reports using Sage 300• Prepared revenue assurance reports to prevent revenue pilferage caused by varying billing cycles and ensured adherence to credit control policies by querying, processing, and reporting on all credit notes.• Managed advances, prepayments, and receivables by following up on delinquent accounts, conducting account reconciliations, and actively participating in the production of quarterly cash forecasts.• Maintained a high level of customer experience by promptly addressing credit conflicts and resolving customer inquiries to ensure customer satisfaction and retention.• Identified and implemented accounting process enhancements, resulting in a 15% reduction in overdue receivables and improved customer satisfaction.