Steven Auf Email & Phone Number

South Africa

South Africa

Johannesburg Area, South Africa

- Financialo Member of the group Excoo Overseeing the group’s accounting and finance functiono Implementation of financial/accounting policies across the groupo Group cashflow forecasting & cash managemento Ensuring statutory compliance across the group o Presentation of management accounts at Excoo Preparation of group AFS consolidationo Driving efficiencies on overhead spendo Oversight of the group debtors functiono Full management and mitigation of the group’s forex exposureo Managed the migration from small audit firm to Grant Thorntono Management of the budget process across the groupo Project sponsor of the group’s ERP migration from Fincon to SAP B1- ITo Developing the IT strategy for the groupo Implementation of BI (Business Intelligence) for the largest trading company in the groupo Managing the group’s IT resourceso Full management of the IT function across the groupo IT hardware and system procuremento Oversight of integration of systemso Project sponsor for all group IT projects

Johannesburg Area, South Africa

End to end design and specification of a new billing system designed to invoice 800 000+ waybills per month Specification of Legacy billing system Proposed billing system ERP integration Integration into CRM system Internal control and audit requirements Reporting requirements Application controls within the new systemConsultation with software developers during developmentManagement of end to end user testing

Johannesburg

Business analysisDue diligenceSystems analysisControls evaluation and implementationsSystem implementationsInternal audit projectsPreparation of Annual Financial StatementsOther ad hoc finance related projectsTax returns for small and medium enterprisesTax advice to small and medium enterprisesStructuring of employee remuneration packages

Pretoria Area, South Africa

Unisa appointed Standard Bank as the University’s official banker in May 2011. A full bank migration project was executed resulting in Standard Bank taking over as the University’s sole banker at the go-live date.Implemented an end to end banking solution for the University

Preparation of company and group financial reporting packAttending of monthly executive committee meetingsPreparation and presentation of company budgetsForecasting and managing cashflow Applications to Reserve BankRenewal and extension of standby LC and overdraft facilitiesManagement of the debtors bookManagement of full creditors functionOverseeing full foreign creditors function including booking FECsReview of all balance sheet accountsPreparation and submission of all tax returnsImplementing systems and controls as required by the businessAttending to technical IFRS and taxation matters across the groupOverseeing the external auditNegotiating of payment terms with suppliers

Planning and execution of external auditsPreparation of consolidationsExternal audit of trial balance and annual financial statementsSupervision of staff

Bcom Accounting Honours, Accounting And Finance, Honours

Activities and Societies: Accounting Financial Management Taxation Auditing

Bcom Accounting, Accounting And Finance, Undergraduate

Activities and Societies: Accounting Taxation Auditing Financial Management