I turn complex systems,AI workflows & early ideasinto products that ship.

COMPLIANCE	DUE DATE	STATUS	ACTION
Obtaining all necessary approvals and licenses	28 Mar 2026	Due	Action
Registration of MOA with the Competent Authority	30 Mar 2026	DueComplied	Action Submitted Complied Not Complied Not Applicable
Maintenance of Accounting Records	30 Mar 2026	Due	Action
Accounts of the Company	31 Mar 2026	Due	Action
Notification of change in registration data	31 Mar 2026	Due	Action

COMPLIEDMOA registration

Date of compliance27 Mar 2026 ▦

EvidencePDF MOA_Registration_Receipt.pdf

Comments (optional)Registration receipt attached.

Ended a recurring support problem in a core workflow

SUPPORT-LED REDESIGN2025

PROCESS	RISK TITLE	CONTROL TITLE
Capitalisation of Assets	Revenue Expenditure Incorrectly Capitalised	Ensure assets meet capitalisation criteria prior to recording in the fixed asset register
Capitalisation of Assets	Assets Capitalised at Incorrect Value	Ensure fixed assets are recorded at cost including all directly attributable expenses
Depreciation	Incorrect Depreciation Rates or Methods Applied	Ensure depreciation is calculated in accordance with approved policy and Ind AS 16
Physical Verification	Fixed Assets Not Physically Present or Unrecorded	Conduct annual physical verification of all fixed assets and reconcile to the fixed asset register
Physical Verification	Impairment of Assets Not Identified Timely	Assess fixed assets for impairment indicators at each reporting date

PROCESS	RISK TITLE	CONTROL TITLE
Cash & Bank Management	Unauthorised Access to Bank Accounts	Restrict bank account access to authorised personnel with role-based access controls
Cash & Bank Management	Bank Reconciliation Not Performed Timely	Ensure bank reconciliations are prepared daily and reviewed by Finance Controller
Investments & Borrowings	Investments or Borrowings Entered Without Board Approval	Ensure all new investments and borrowings are approved by the Board or authorised committee
Cash & Bank Management	Bank Reconciliations Not Prepared or Reviewed	Ensure bank reconciliations are prepared and independently reviewed each month
Forex & Hedging	Unhedged Exposure Beyond Policy	Ensure net currency exposure is measured against policy limits each month

PROCESS	RISK TITLE	CONTROL TITLE
Cash & Bank Management	Unauthorised Access to Bank Accounts	Restrict bank account access to authorised personnel with role-based access controls
Investments & Borrowings	Investments or Borrowings Entered Without Board Approval	Ensure all new investments and borrowings are approved by the Board or authorised committee
Forex & Hedging	Unhedged Exposure Beyond Policy	Ensure net currency exposure is measured against policy limits each month

Exploring the next complex workflow

NEW CASE STUDY2026

How I work

I’m drawn to the parts of a product that resist a tidy diagram: the edge cases, handoffs, rules and quiet workarounds. That’s usually where clarity matters most.

I move between product design and production frontend because a lot gets lost between the idea and what actually ships.

The years behind the work

EXPERIENCE · 13+ YEARS

I turn complex systemscomplex systems,AI workflowsAI workflows & early ideasinto products that shipproducts that ship.

Made a complex financial workflow flexible

Built a compliance workflow from submission to review

Ended a recurring support problem in a core workflow

Exploring the next complex workflow

How I work

The years behind the work

I turn complex systemscomplex systems,AI workflowsAI workflows & early ideasinto products that shipproducts that ship.

Made a complex financial workflow flexible

Built a compliance workflow from submission to review

Ended a recurring support problem in a core workflow

Exploring the next complex workflow

How I work

The years behind the work

I turn complex systems,AI workflows & early ideasinto products that ship.

I turn complex systems,AI workflows & early ideasinto products that ship.