CV Profile No.64614

Experience in the following industries :

not filled in

Professional experience

• Finance Manager
• Premier Bet c/o Editec Ltd
• Since 08.2019
• • Accountable for an annual revenue of $150m of more than 10 jurisdictions • Oversee the cash flow, income and expenses of over 450 shops around the country • Monitor daily cash collections of $200,000 • Prepare weekly, monthly and yearly financial statements • Interpret financial information to senior management, recommending corrective actions • Preparation of monthly operational and investment budgets • Support stakeholders with financial forecasts and projections on all business verticals • Work with commercials to align the strategic plans of the business. 36% revenue growth Year 2021 Vs. Year 2020 • Analyse business performance compared to forecasts • Auditing the sales and pay-outs in betting platforms to identify fraudulent activities • Support the development of internal accounting software and participate actively with London colleagues in the testing and implementation betting platforms • Successfully reduced operational expenditures by 13% in areas such as telecom, advertisement, fuel consumption and payroll • Successfully implemented a credit control system that enabled the organization to mitigate risks • Detected a massive fraud of credit betting during January 2021 and successfully prevented the organization from incurring a loss of over $200k

• Assistant Finance Manager
• Emtel Ltd
• 10.2005 - 08.2019
• • Accountable for an annual revenue of $120m • Preparing and presenting financial reports and managing all areas of responsibility within a 4 person finance team • Monthly preparation of Profit and Loss Accounts, Balance Sheet and Cash Flow Statement in line with IFRS • Analysing General Ledger accounts to ensure reliability of data for internal and external reporting • Reviewing journal entries and performing accounting corrections to ensure accurate records • Determining revenue recognition criteria and accounting treatment • Implementation and documentation of IFRS 15 and IFRS 9 • Analysis of billing record to ensure that rates, product name and relevant taxes are correctly configured • Reconciliation of balances between billing platforms and the accounting system • Supervise supplier invoice payment and creditor reconciliations • Regular review of vendor and debtor accounts, set actions on historical balances and anomalies • Manage payroll processing for over 400 employees, issuance of payslips and statement of emoluments • Calculate and file returns - VAT, Corporate Tax, Solidarity Levy, Tax Deduction at Source and PAYE • Liaise with local authorities ensuring compliance with all statutory obligations • Interact with internal and external auditors throughout the whole year