Mohammed Joosub Email & Phone Number

South Africa

Team Lead in Automation of Finance Processes within the Finance Teams for India, Middle East, Türkiye and Africa. Creating and implementing Projects related to efficiencies and Financial Reporting and Analytics using multiple technologies like RPA (via Blueprism), Alteryx, PowerAutomate and PowerQuery. Aspects of the role includes finding better ways of working within SAP and other tools available to the business for the region.

- For India, Middle East, Turkey and Africa (IMETA) Regions- Automate and Help facilitate process improvements for activities within the Financial Reporting Functions (R2R) via the use of BluePrism (RPA), Analytics (SQL) and Excel VBA- Monthly maintenance and month end processes / reporting for SAP Co- Investigate and Handle Queries relating to SAP Co- Ensure correct allocation of Costs- Month End FX Revaluation Journal, EWT Journal, Manufacturing Journals and Tax… Show more - For India, Middle East, Turkey and Africa (IMETA) Regions- Automate and Help facilitate process improvements for activities within the Financial Reporting Functions (R2R) via the use of BluePrism (RPA), Analytics (SQL) and Excel VBA- Monthly maintenance and month end processes / reporting for SAP Co- Investigate and Handle Queries relating to SAP Co- Ensure correct allocation of Costs- Month End FX Revaluation Journal, EWT Journal, Manufacturing Journals and Tax Journals- Month End Reviews and Accruals- Administer, maintain, support and verify information for Internal Order Notes on SAP Co- Maintain and Set Internal Order Notes Budgets including Tracking- Maintain/Create SAP Cost Centres, Profit Centres and Product/Material Hierarchy - Document SOPs used to produce Management Accounting information and communicate relevant methodology to the business- Assist in BRACS Reporting (Hyperion) including analyzing and resolving queries that results from BRACS Reporting- Administer the Global Chart of Accounts (GCOA) master data management- Perform ADHOC tasks for the Finance Management teams- Assist with ADHOC Finance Projects- Improve Business Processes and assist in automation. - Leases Management(IFRS16)- Running Month End Assessment Cycles, Trial Balance and Middle East & Africa Service Line reporting incl. Stocks & Flows, Cost Centre and Plant Cost Reports- Cost Accounting and Metric Reporting- RPA (Rapid Process Automation) Champion for the Finance R2R Team Show less

Durban Area, South Africa

- Advanced Excel Training Sessions- Business Analytics- Business Strategic Development- Business Process Management- Advisory / Consultancy Services

Durban Area, South Africa

- Assisting Accounts Payable with Automation Reporting- Assisting cleanup on Goods Receipting and Invoice Receipting (GRIR) - Improving and applying PTP Processes- Assisting with Supplier Recons, Statements and SAP- Resolving AP & GRIR Issues, Identifying Root Causes. - Improving on Processes within Accounts Payable for Unilever SA & UMD

Durban Area, South Africa

- Part of the Agile Finance South Africa Team (via Contract)- Clearing and conducting a Clean up of the entire Rebate Accounts on SAP- Resolving issues linked to Old Rebate / Trade Agreements on SAP - Reviewing impact of changes with regards to the Balance Sheet and P+L Accounts- Automation and Streamlining processes with TTS Finance.

Durban Area, South Africa

- Create Business Model and Processes- Set Company Policies- Procurement (Incl. new Product Development)- Supply Chain- Negotiation- Supervising Sales and Marketing- Supervising Logistics- General Management of Business- Future Financial Forecasts and Business Milestones

Durban Area, South Africa

The Company provides a TurnKey Solution in Fibre Optics for Telkom (via Huawei), MTN (via Huawei), Vodacom (via Nokia / Edge Telecoms)Services include:- Fibre to the House (FTTH)- FTTX / FTTS- Fibre to the Business (FTTB)- Safety Audits and Consultancy (SHEQ)- Civil Works (incl. Reinstatement and Roadworks)- Property Development- Civils Project ManagementMy Role in the business as management includes:- Business Strategy and Planning - Assist in… Show more The Company provides a TurnKey Solution in Fibre Optics for Telkom (via Huawei), MTN (via Huawei), Vodacom (via Nokia / Edge Telecoms)Services include:- Fibre to the House (FTTH)- FTTX / FTTS- Fibre to the Business (FTTB)- Safety Audits and Consultancy (SHEQ)- Civil Works (incl. Reinstatement and Roadworks)- Property Development- Civils Project ManagementMy Role in the business as management includes:- Business Strategy and Planning - Assist in the Financial Management of the Company- Ensuring the Business Model is sustainable and adaptable.- Legal Contracts - General Administrative- Liaison with Service Providers / Business Partners- Project Manager (if required) Show less

Johannesburg Area, South Africa

Company is involved in:- Offshore / Local Stock Market Investments- Joint Venture in various Software / Application Developments- Other Minor Business Activities

- Part of the Unilever Global Innovation Process Management Team- Testing and Developing new Global IPM system, methods, business processes and workflow- Create / Generate Innovation Project Reports for Unilever Global and All of their Categories (Includes Sustainability Reporting, Project On Time Reporting and Project Financial Reporting) - Assistance in Data Administration of Innovation Projects Globally- Assistance in Monitoring Global, Regional and Local Innovation… Show more - Part of the Unilever Global Innovation Process Management Team- Testing and Developing new Global IPM system, methods, business processes and workflow- Create / Generate Innovation Project Reports for Unilever Global and All of their Categories (Includes Sustainability Reporting, Project On Time Reporting and Project Financial Reporting) - Assistance in Data Administration of Innovation Projects Globally- Assistance in Monitoring Global, Regional and Local Innovation Projects- Assist with special requests from internal parties, business partners and customers involving customized formats from innovation data base- Generate ad hoc / regular (monthly, quarterly etc) reporting (of existing report templates)- Generate ad hoc reporting (new report formats) via analysis of Inoplan data.- Developing new global report formats and methodologies of reporting calculations- Trend analysis (Historical and Future)- Document current System and Help improve System- Provide support to end users of the Reporting Tool. Show less

- Capturing Daily Production onto Accounting and Stock System- Analyzing / Summarizing Daily the following reports from Depots: CHEP Handling, Stock Returns documents from Customers, Monthly Stock Count Variance and Valuation Reports, Weekly Logistics Reports;- Capturing Depot Transfers and Purchases (including Bulk & Packaging Stock from Suppliers);- Preparation, Monitoring and Capture of monthly Stock Sheets- Stock Queries related to… Show more - Capturing Daily Production onto Accounting and Stock System- Analyzing / Summarizing Daily the following reports from Depots: CHEP Handling, Stock Returns documents from Customers, Monthly Stock Count Variance and Valuation Reports, Weekly Logistics Reports;- Capturing Depot Transfers and Purchases (including Bulk & Packaging Stock from Suppliers);- Preparation, Monitoring and Capture of monthly Stock Sheets- Stock Queries related to orders and confirming of stock on hand at depots.- Replenishment of Stock at Depots- Stock Related Documents Filing- Weekly Customer Deal sheets Review / Analysis- Capturing Plastics and Raw Materials received onto Accounting and Stock System as well as verifying Costs with Invoices for Raw Materials.- Create a Model Stock for Depots- Basic Cost Accounting with regards to purchases and matching INVOICING with Goods Receiving.- Provide Slow Moving Stock Reports, Short Dated Stock Reports and Expired Stock Reports- Create an Independent Stock System parallel to PASTEL.- Analysis of Current departments Systems and improving the system. Show less

Durban

Involved in all activities of the business

Durban

Website Projects / Design, Graphic Design

Involved in all Aspects of the Business

Gs1 Barcoding Workshop Certification

Advanced Excel Training Workshop Certification

Bachelor Of Commerce (B.Com.), Strategic Management & Information Systems / Informatics

International Computing Drivers License (Icdl)

Bachelor Of Accounting Science (Bcompt), Specialization In Auditing, Accounting And Tax

*Completed all Modules as NON-Degree purposes due to switching to BCOM Informatics in 2008

Education record

A+ And Support Certification