Layla A. Email & Phone Number

 Preparation of monthly management accounts, reporting on variances and provide commercial insight.  Balance Sheet reconciliation and follow up on actions required to ensure accounts are completed Responsible for the Deferred Revenue recognition and reporting on  Training users on Netsuite. This involved setting up users access and supporting users with all Netsuite related issues i.e. from PO raising to paying supplier invoices  Data migration for hive up project. Data… Show more  Preparation of monthly management accounts, reporting on variances and provide commercial insight.  Balance Sheet reconciliation and follow up on actions required to ensure accounts are completed Responsible for the Deferred Revenue recognition and reporting on  Training users on Netsuite. This involved setting up users access and supporting users with all Netsuite related issues i.e. from PO raising to paying supplier invoices  Data migration for hive up project. Data analysis and cleanse to ensure its correct before uploading to Netsuite CSV test files Show less

London, England, United Kingdom

 Process Mapping using Visio. This involved communicating with all key business users to understand the as-is process documentation for O2C.  Gap Analysis workshop to identify any significant gaps across the current and future state processes Responsible to action the minute notes and updating the action log on project  Testing the CSV files for customer and sales order to ensure fit the business purpose in NetSuite. Involves looking at current system in SaleForce vs NetSuite to… Show more  Process Mapping using Visio. This involved communicating with all key business users to understand the as-is process documentation for O2C.  Gap Analysis workshop to identify any significant gaps across the current and future state processes Responsible to action the minute notes and updating the action log on project  Testing the CSV files for customer and sales order to ensure fit the business purpose in NetSuite. Involves looking at current system in SaleForce vs NetSuite to identify the gaps. Navigating test environment in NetSuite using test scripts to test that the system functions as expected. Show less

London, England, United Kingdom

 Responsible for Telecoms group sales report. Involved reporting on accurate revenue for all events Consolidated four sales reports into Single Group Report. Giving Executive’s more efficient reporting across the Division.  Implementation of NetSuite, this involved testing and feeding back results to NetSuite project team. Designed new training materials for Purchase to Order (P2P) users for NetSuite Train all users on NetSuite, this involved setting up new users, group… Show more  Responsible for Telecoms group sales report. Involved reporting on accurate revenue for all events Consolidated four sales reports into Single Group Report. Giving Executive’s more efficient reporting across the Division.  Implementation of NetSuite, this involved testing and feeding back results to NetSuite project team. Designed new training materials for Purchase to Order (P2P) users for NetSuite Train all users on NetSuite, this involved setting up new users, group workshops and upgrades across the division NetSuite Superuser, this mean that I am the main point of contact for NetSuite queries Supporting Telecoms Division with finance related ad hoc queries that impact events IR35 Project Due Diligence. Working with management & HR to gather evidence of legality of business contractors used in 2018 & 2019, on case by case basis. Show less

Manchester, United Kingdom

Manchester, United Kingdom

Manchester, United Kingdom

Manchester, United Kingdom

Leeds, United Kingdom

Ba (Hons) Accounting And Finance

Education record