Sunil Narsai Ca(Sa) Email & Phone Number

Sandton

Randburg, Gauteng, South Africa

• Provide guidance and facilitate the budget and forecast processes for assigned divisions and ensure it aligns with Group objectives.• Present and provide final budgets/forecasts to the executive team.• Attend business partner management meeting and present finance results.• Review and submit consolidated cash flow forecasts.• Review and submit consolidated rolling forecasts of the Income Statement and Balance Sheet• Proactively partner with the business to identify and evaluate opportunities to improve bottom line business performance.• Provide meaningful financial analysis.• Attend monthly finance meetings for results review.• Prepare a projects’ business case, consisting of a NPV calculation and corresponding impairment test for audit purposes.• Assisted with total cost of ownership calculation for Technology Modernisation Programme.• Ensure vendor and contract management aligns with Group policies.• Oversee the activities of the team to ensure effective delivery of business outcomes.• Review/prepare related month-end calculations as well as entries for accruals and provisions.• Taking overall accountability for the finance management of divisional and project areas assigned.• Assisted in the interim role of the Financial Manager.

City Of Johannesburg, Gauteng, South Africa

•Prepare SAP journal entries and conduct month-end closeprocess.•Maintain the P&L for various divisions.• Compile Balance sheet reconciliations.• Compile and update weekly forecasts.• Prepare month-end board reports and presentations.• Consolidate Divisions results into management accounts using Finnivo.• Create and maintain finance master data in SAP and Finnivo; including GL accounts, cost centres, profit centres.• Worked closely with the IT team to implement and support Finance-related technology projects.• Review the monthly management accounts against budget and investigating variances. • Prepare Gross Profit analysis and investigate variances.• Provide information necessary for audit purposes and attend to auditors’ requests.• Maintain good working relations with divisional MD’s and FM’s• Prepare annual budgets.• Attend to any ad-hoc request by MD’s and FM’s• Assist with Working Capital Management• Assist with ongoing process enhancements, automations and value-adds• Review customer contracts and follow through to sign off

Johannesburg Area, South Africa

•Effectively managing teams of 6 to 12 people to meet 99% of deadlines •Taking responsibility for review of trainees’ work, ensuring high quality work and attention to detail.•Supervising and motivating the team to ensure deadlines are met within budget•Using the knowledge from new training materials and learning from the data analytics team to assist with the implementation of digital transformation on the audit; thus, being able to save on budget and provide greater insights to the audit client.•Driving a digitally focussed audit strategy to ensure we encourage our client to transform business through data and technology and develop pipeline business for the advisory division of our firm as the audit team rotates off the client.•Effectively presenting at meetings with partners, managers and other key stakeholders, displaying sound knowledge client knowledge and industry experience. •Calculating and analysing profitability, solvency and liquidity ratios from the financial statements and providing feedback of the financial performance of the business.•Analysing and evaluating cash flow forecasts together with value in use calculations to identify potential impairments and feedback to the client where adjustments may need to be made. •Collaborating across various service lines within the firm to ensuring a consistent audit approach across the teams thus reducing any unnecessary use of budget and improved client experience. •Delivering on small and large group audits from start to end competently and within budget. Adapting to work closely with various partners and clients to deliver a high-quality audit.•Creating an effective working relationship with stakeholders at executive level to ensure a high-quality audit and exceptional client experience.

Johannesburg Area, South Africa

• Extensive experience in delegating and reviewing complex work to ensure we deliver a high-quality audit to the client.• Liaising with stakeholders at executive level to ensure client centricity• Worked closely with the manager and partner to close out on audit files within budget• Driving a digitally focused audit strategy to unlock audit efficiency saving budget for the audit team and deliverable more value insights to the client to enabling them to implement key controls and procedures to limit wasteful expenses. • Ensured that enough attention to detail is undertaken to confirm the accurate and correct resolution of queries avoiding unnecessary overruns and hampering client relationships. • Completed detailed systems reviews and reported on weaknesses; which included liaising with IT; to find workable solutions and providing this feedback to the client to improve their control environment. • Understanding and identifying relevant IFRS implications during our review of the client’s financial statement and providing this valuable input to the client for implementation. • Advanced Excel skills specifically around financial modelling resulting in time saving.• Reviewing set of audited financial statements in accordance with the relevant standards (consolidated and separate)

Johannesburg Area, South Africa

Worked on the following clients during articles:• Pasdec Resources SA LTD• Air Liquide Global E&C Solutions South Africa (Pty) Ltd • The Centre of Development and Enterprise (NPO)• Power FM (Pty) Ltd• Verifone Africa (Pty) Ltd• New GX Capital Holdings (Pty) Ltd• Tiger Brands (Cereals division)• Sibanye Stillwater Ltd ( SA operations)

Johannesburg Area, South Africa

Worked on the following clients during articles:• Midcomp (Pty) Ltd• Intamarket Group• Waterlink (Pty) Ltd• Ampersand Asset Management (Pty) Ltd• Vickers and Peters Fincial Planning (Pty) Ltd

Professional Designation, Ca(Sa)

CA(SA)

Higher Diploma In Accountancy(Cta), Accounting

Majors were financial accounting, management accounting and finance, taxation and auditing. Obtained an entrance scholarship.

Bachelor Of Commerce (Bcom), Accounting

National Senior Certificate, Matric