Extended advisory
ERP & Accounting Systems Advisory
Chart of accounts, process design and finance-module advice when you implement or repair SAP, Microsoft Dynamics, or a mid-market ledger.
Software does not fix a broken process. We advise on the finance design: masters, tax codes, costing, and the reports a CGA would trust after go-live.
What we typically deliver
- Current-state process and chart review
- Target finance blueprint (GL, AR, AP, FA, tax)
- VAT / withholding configuration principles
- UAT scripts from an accountant’s point of view
- Stabilisation support after go-live
The principal has a background in ERP finance (including SAP FICO-style work). Implementation code remains the system integrator’s job unless separately scoped.