Vanessa Muthulingam Email & Phone Number

Durban Area, South Africa

Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data. ... Accomplishes finance and organization mission by completing related results as needed.Strict Governance Principles-SARBOX Accounting Principles & RACMIFRS16Balance Sheet Reconciliation ReviewCorpsmart /One Source Tax Schedule ReviewPosting & Review of Journals• Preparation and management of reconciliations for provisions and accruals on the general ledger. • Monthly reporting preparation, overall control, presentation and submission of the CCBSA provisions and accruals reports • High degree of focus on reporting and analysing regional accruals from Trial Balance • • Control of functional related accounts and assets for tax purposes • Maintain and develop a high level of liaison with the Regional Finance Managers • Quarterly consolidation of all regional accruals for sign off by Regional Finance Managers. • Monthly preparation of commentary & review of Balance Sheet Recons• PCA/CCA Differences Analysis• Finance Acumen Training• Group Travel Expenditure review – Travel Lit• Review Balance Sheet Reconcilaition & Business Corporate Card Expenditure review & Sign off• Weekly Manufacturing Scorecard Commentary & Review• Posting & Review Of Journals Stock Reconcialtions – SARBOX Governance Preparation of Budget Forecasts Income Statement Cost Centre Reviews & Analysis Deloiite Corpsmart /One Source Tax Schedule Preparation

Contract NegotiationsSRM PTP ManagementGovernance