Vanessa Muthulingam Email & Phone Number

Maintain Finance & Controlling integration from SAP/Non SAP modules from SD, PM, MM, & PP into FI/CO followed through BW & BPCDevelop understanding of Business Areas short , medium & long terms objectives into business processesIdentify inefficiencies & control weaknesses. Proactively identify improvement opportunitiesSupport Business Areas on current & future capabilities to drive continuous improvement

Ensure high level of support, consolidation, reconciling and monitoring of various financial accounting processes to ensure that senior management achieve targets by using the information supplied.• Develop Budgets & Strategic Plans for Day to Day Operations • Identify improvement changes regarding key processes for internal controls & accounting procedures• Perform Spending Analysis against Income Statement.• Monthly preparation of commentary & review of Balance Sheet Recons… Show more Ensure high level of support, consolidation, reconciling and monitoring of various financial accounting processes to ensure that senior management achieve targets by using the information supplied.• Develop Budgets & Strategic Plans for Day to Day Operations • Identify improvement changes regarding key processes for internal controls & accounting procedures• Perform Spending Analysis against Income Statement.• Monthly preparation of commentary & review of Balance Sheet Recons –maintain overall control , • Consolidate Quarterly Accruals for Regional Finance Managers Sign Off – Maintenance of ZBB • Control Functional Accounts & Assets for Tax purposes – Preparation of Deferred Tax Computation for Qualifying Assets • Review & submit payment for Deferment Border Post Custom Duty Payments• Review of Depreciation for tangible assets & Amortisation for Intangible Assets- monitor premiums paid over fair value & useful life of assets• Capital Expenditure is monitored & controlled to maintain authorised expenditure• Review of prepared schedules uploads on the Deloitte Corpsmart Taxation System • Maintain standardisation of Transfer Pricing with CFC’s – RM Purchased to service other Coke Bottlers in Africa . • Review of Raw Material Costings – Ensure that BOMS are maintained with Head Office Planning . • Management of RM stock and WIP in line with budgets Effective management of obsolete slow moving stock• Physical stock count variances are fully investigated and counter measures put in place • Analyze PCA/CCA Difference – maintenance of GL, Material Codes COA • Preparation of Quarterly SARBOX Provision for Engineering Spares • Preparation of Intercompany Accounts Balance to GL & ensure that payments are remitted.• Ensure that correct Rates & Taxes are maintained as per monthly Billing • Encourage continuous improvement by team oriented learning • Ensure that Customs Packs are collated & verified - SARS Rebate Standards for HPL Show less

• Responsible for strategic procurement to ensure budgeted material percentage is achieved• Negotiate competitive pricing, terms and rebates with suppliers and manage key supplier performance to ensure that deliveries dates meet required expectations• Developed and reviewed purchasing strategy with Buyer maximizing opportunities for cost savings• Worked closely with suppliers and internal stakeholders to improve operations and reduce costs- negotiated pricing for the Region rather… Show more • Responsible for strategic procurement to ensure budgeted material percentage is achieved• Negotiate competitive pricing, terms and rebates with suppliers and manage key supplier performance to ensure that deliveries dates meet required expectations• Developed and reviewed purchasing strategy with Buyer maximizing opportunities for cost savings• Worked closely with suppliers and internal stakeholders to improve operations and reduce costs- negotiated pricing for the Region rather that one Plant ( economies of scale). Adopted RFQ’s/RFX method.• Ensured purchasing incorporates a combination of best price, quality and service from suppliers. Ensured that the Contracts Register was updated & kept up to date • Managed and ensured that agreed supplier price changes are updated on the SAP Master Data System timeously ( Contracts & Sub-Contracts against Material Codes are updated)• Analyse, investigate and approve Account Supplier queries for payment ensuring corrective action procedures are in place and agreed to by the responsible parties• Responsible for BEEE compliance- encourage utilizing the services of Level 1 BEEE Suppliers Show less

Delighting the customer by advising clients on their Financial situation and their options,opening of Accounts(cheque,savings,personal loans,home loans, Credit cards,student accounts,investments),hosting Of buddy team meetings.

Education record

Fais Compliance, Fais Statute

Bachelor Of Commerce (B.Com.), Accounting

Activities and Societies: Netball Captain