Curriculum Vitae

OF

Karabo Magabane

*.PERSONAL DETAILS

Surname: Magabane

Full names: Mogoshadi Karabo

Gender: Female

Race: African

Disability: None

Identity number: 920**********

Nationality: South African

Home Language: N.Sotho

Interests/hobbies: Reading

Languages: Sepedi, English, Zulu, Tswana

Health: Excellent

Dismissal from work: None

CONTACT DETAILS

Physical address: House no 875

Block ww Monato Street

Soshanguve

Postal address: House no 875

Block ww Monato Street

0152

Town/City Tshwane

Cell numbers: 072-***-****

Telephone (Previous Work): (015-***-****

E-mail address: ac2er8@r.postjobfree.com

2. ACADEMIC BACKGROUND

2.1. SECONDARY INSTITUTION

Secondary Institution SJ Vander Merwe Technical High School

Year Obtained 2011

Qualification National Senior Certificate

Subjects: Sepedi, English, Mathematics, Life Orientation, Accounting,

Business Studies & Economics

2.2.TERTIARY EDUCATION

Institution Tshwane South TVET College

Year Obtained 2015

Qualification National Diploma Financial Management (Completed)

Courses First Level

Financial Accounting

Cost and Management Accounting

Management Communication

Entrepreneurship and Business Management

Second Level

Financial Accounting

Cost and Management Accounting

Computerized and Financial System

Entrepreneurship and Business Management

Third Level

Financial Accounting

Cost and Management Accounting

Computerized and Financial Accounting

Entrepreneurship and Business Management

2.3.COMPUTER STUDIES

I am able to use the following computer program:

Ms Word,

Ms Excel

Ms Powerpoint

Ms Windows explorer

Ms Internet

3.EMPLOYMENT

3.1. 2014 June 02-31 Dec 2015 Financial Management Learnership Programme (18 months contract)

Organization Molemole Local Municipality

Dendron, Limpopo

Duties: Supply Chain Management (Procurement)

Register Suppliers on database

Request for quotation from suppliers

Issuing of orders

Administration of Bids

Opening of Bids In Public

Administration of quotation

Reconciliation of orders

Handling enquiries from end-users

Make delivery follow-up with suppliers

Management of supplier’s database

Expenditure

Process subsistence and travelling claims

Capturing of invoices in accounting system

Consolidation of Expenditure transactional information to facilitate the production of Financial Statement. Conduct recording and processing procedures of Expenditure transactions.

Depositing Cheques

Calculate using specific formulae and procedures, to determine statutory payments due (Value Added Tax, etc) and verifying records against transactional information.

Preparing Creditors and value added tax reconciliations on monthly basis, checking completeness of supporting documents by comparing general ledger and supporting documents.

Budget and reporting

Process journals

Provide votes using Venus System

Preparation of grants reconciliation

Preparation of investment register

Review and implement budget related policies

Ensure budget is and submitted in the prescribed formats, as per treasury regulations

Submit reports to the relevant stakeholders (i.e. Section 71 & 72 reports, quarterly reports and all conditional grants reports)

Income and Revenue

Compiling debtors ageing analysis

Compiling debtors reconciliation

Updating debt register

File receipt books and relevant documents

Ensuring that all cash received has been balanced on a daily basis

Ensure that customers who come to customer desks are attended to

Prepare and control daily enquiries register

Attend to enquires at all times

Prepare indigents Journals

Authorize indigents using Venus System

Payroll

Distribution of Salary Advice to all employees within the Municipality

Implementing salary deductions

Completing payment vouchers and submitting cheques with accompanying lists to relevant bodies

Attending all salary queries by referring to the Payroll system

Prepare payments related to resignation, retirement, deaths and dismissal of employees on Payroll system

EXTRA DUTIES:

2015 to date: Data Capturing

3.2 2015:

Position Data Capturer

Institution PBS

Molemole Municipality

Capturing indigents, Administrative duties, filling, Creating customer accounts using Itron system

4.SKILLS ACQUIRED:

Good knowledge of accounting principles

Sound knowledge and understanding of Municipal Finance Management Act, PFMA, Treasury Regulations, Basic Conditions of Employment Act, and Municipal Systems Act.

Good numerical skills

Good interpersonal and communication skills.

Good planning, organizing and problem-solving skills

Good understanding of computer packages (MS Word, Ms Excel, Windows, Ms Power point, internet )

5.STRENGTHS:

Hard working, assertive, reliable and can be entrusted with sensitive information, punctual, resilient and honest with a high level of integrity.

Very much able to work under pressure

Highly motivated with an eye for detail

Team player and good in time management

REFERENCE:

Ramaboea (Mrs.) Expenditure Manager

Molemole Municipality (Limpopo)

Office: 015-***-****

Cell: 082*******

Nkalanga (Mr.) Income Manager

Molemole Municipality

Office: 015-***-****

Cell: 071-***-****

Contact this candidate