Helping and supporting the transition from pre-sales through to delivery during project set-up and initiation phase• Delivery projects as required, while taking into consideration the ability to talk to the general business requirements in their own language with a high degree of common understanding.• Deliver analysis of the business processes and flows, to create solutions to the businesses problems that will utilize business technology.• Requirements gathering and documentation• odoo ERP implementation

Requirement gathering• Business Process Mapping• GAP analysis, pre-sales analysis• Scope of work• Define implementation methodology• Define project plan, phases and estimation• Odoo ERP implementation

A vital link between IT and business objective• Prepare document for stakeholder requirement using different elicitation techniques• Business process re-engineering using different modeling tools• Demonstrates different modules to clients and prospective clients• Collects requirements from different departments• Configuration of Application data as per the client requirement• Customizes the application workflow as per the client requirement• Explains business requirements to technical teams• Conducts demos, trainings and User Acceptance Tests• Adheres to company processes and policies• Analyze requirements and recommend solution that deliver value to stakeholders• Allocate resources and maintain cost efficiency• Provide leadership, training, coaching, and guidance to end userAchievements:• Lead 2 full cycle project implementation• Modules Implementation; Accounting/finance, CRM, Sales, procurement, manufacturing, SCM, MRP, WMS and HR• Reduce manual work through implementing necessary recommendations• Increase solution value through reducing complexity of interfaces

Engage client to gather software requirement/business rules and ensure alignment with development team.
Evaluate risk related to requirements implementation, testing processes, Project communication and training.
Identify & reconcile errors, in client data to ensure accurate business requirement.
Draft and maintain business requirement and align them with functional and technical requirements.
Facilitate monthly meetings with clients to document requirements and explore potential solutions.

Check, process and record all payments, administer invoices and expenses
Reconcile transactions on computer and bank statements and ensure that all accounts balance.
Liaise with and review budgets and expenditure as necessary with Treasurer and preparing monthly reports and
other data as required.
Provide data to Staff Wages and process payments as agreed
Maintain proper records for all the above on computer application package
Report to Finance manager

Create customer and supplier accounts Using nominal codes VAT configuration, in accordance with Cash or standard Process sales, purchases, petty cash, bank documents, etc. Record invoices from documents to sales and purchase day books Record invoices into sales and purchase ledgers Handle credit notes, Remittance advices Maintain Accounts in general ledger Configure bank, petty cash account to deal with payments done through cash. Verify Credit cards transactions Maintain trade Debtors schedule through sales ledger on weekly basis Enquiries with customers about any outstanding debts Deal with supplier?s payments Maintain Trade Creditors Schedule through purchase ledger Calculate accruals, prepayments and depreciation. Follow company depreciation policy Deal with HMRC about VAT payments/return Carry out changing's according to the UK Budget reports Month end bank reconciliation process to match and batch the transactions Deal with the chart of account to maintain, trial balance Extract profit & loss, Balance sheet. Carry out import and export from MS-Excel to Sage using CSV, V- lookups and IF-function Calculation of Corporation tax, in accordance to rate and allowances Payment of Income tax, in detail with rate, Allowances and NI contribution
Transfer turnover figures, customer, supplier?s records to following year Prepare Management report using Pivot tables

Provide efficient and effective service to customers; understand their needs and requirements, Process customer
purchases through till system; ensure applications of discounts & promotions are applied correctly, whilst
maintaining vigilance against stock loss
Process customer refunds, seeking guidance where necessary
Maintained a good level of personal presentation
Attend staff meetings and trainings as required
Maintained accurate administrative and IT records as directed

On Job Training
Hands on Practice of Banking Operations
Receivables, Payable s, Maintaining Day book, etc.