Nozipho Mnyandu

I am currently a JD Edwards Business Analysts

Other Integrated systems: DSI scanning; Qlick view reporting

Key Responsibilities:

Modules:

• General Accounting (General Ledger): Including reporting; Trial Balance analysis; Financial period and year end processes
• General Accounting Multi-currency

Restatements of multi-currency process and the different ledgers involved in the Reporting process

• Fixed Assets: Including Depreciation runs; Mass uploads, Mass disposals and query trouble shooting and investigations
• Accounts receivables
• Accounts Payable
• Procurement and Requisitions Self service
• Manufacturing Accounting
• Cost Accounting
• Sales and Distribution

Business Analysis

• Collaborate with operations teams in the Group Finance to receive, investigate and prioritise briefs to be used by IT to design, amend and support relevant finance applications
• Using and updating business process diagrams to depict relationships and process flows in the Finance ERP process
• Conducting impact analyses to identify all affected interfaces by new changes to the system 
• Conducting and responding to audits on the functional use of the system within the business, providing and explaining process flows, including demonstration and conducting walk-through during Audits.
• General Accounting (General Ledger): Including spec writing for some new developments
• Fixed Assets: Including Depreciation runs; Mass uploads and Mass disposals
• Accounts receivables Support and analysis
• Accounts Payables support and analysis
• Procurement support
• Inventory costing support, systems analysis and system solution developments
• Manufacturing support, systems analysis and system solution developments
• Studying system capabilities, by checking integrities and resolving them
• Conducting UAT and system quality assurance and testing work performed on the system
• Conducting risk analyses and communication of any potential risks with stakeholders
• Analysis the Business Information to determine systems requirements 
• Assessing of the use and utilization of current systems and identifying the shortcomings
• Evaluation of possible applications solutions to determining suitability and fitness in current systems environment
• Creation of business and functional specifications
• Reviewing, analysis and creation of detailed documentation of business systems and user needs, including workflow; program functions and steps required to develop or modify computer programs
• Recommendation of controls by identifying problems and writing improved procedures, for approval
• Implementation and configuration of application solutions
• Interaction with CFO, Financial Managers and Accountants and good understanding and interpretation of the contents of a company’s financial results and systems needs
• Project management lead and overseeing the systems development life cycle.
• Project documentation, user training where required
• Systems testing and assisting with the UAT
• Working with business partners to identify risks and opportunities, escalating these to the appropriate levels when required

Oracle Netsuite; Sage

Other Integrated systems: DSI scanning; Qlick view reporting

Key Responsibilities:

Modules:

• General Accounting (General Ledger): Including reporting; Trial Balance analysis; Financial period and year end processes
• General Accounting Multi-currency

Restatements of multicurrency process and the different ledgers involved in the Reporting process

• Fixed Assets: Including Depreciation runs; Mass uploads, Mass disposals and query trouble shooting and investigations
• Accounts receivables
• Accounts Payables
• Procurement and Requisitions Self service
• Manufacturing Accounting
• Cost Accounting
• Sales and Distribution

Business Analysis

• Collaborate with operations teams in the Group Finance to receive, investigate and prioritise briefs to be used by IT to design, amend and support relevant finance applications
• Using and updating business process diagrams to depict relationships and process flows in the Finance ERP process
• Conducting impact analyses to identify all affected interfaces by new changes to the system 
• Conducting and responding to audits on the functional use of the system within the business, providing and explaining process flows, including demonstration and conducting walk-through during Audits.
• General Accounting (General Ledger): Including spec writing for some new developments
• Fixed Assets: Including Depreciation runs; Mass uploads and Mass disposals
• Accounts receivables Support and analysis
• Accounts Payables support and analysis
• Procurement support
• Inventory costing support, systems analysis and system solution developments
• Manufacturing support, systems analysis and system solution developments
• Studying system capabilities, by checking integrities and resolving them
• Conducting UAT and system quality assurance and testing work performed on the system
• Conducting risk analyses and communication of any potential risks with stakeholders
• Analysis the Business Information to determine systems requirements 
• Assessing of the use and utilization of current systems and identifying the shortcomings
• Evaluation of possible applications solutions to determining suitability and fitness in current systems environment
• Creation of business and functional specifications
• Reviewing, analysis and creation of detailed documentation of business systems and user needs, including workflow; program functions and steps required to develop or modify computer programs
• Recommendation of controls by identifying problems and writing improved procedures, for approval
• Implementation and configuration of application solutions
• Interaction with CFO, Financial Managers and Accountants and good understanding and interpretation of the contents of a company’s financial results and systems needs
• Project management lead and overseeing the systems development life cycle.
• Project documentation, user training where required
• Systems testing and assisting with the UAT
• Working with business partners to identify risks and opportunities, escalating these to the appropriate levels when required

Bcomm

Business Analysis : IIBA

Project management for non project managers GIBS