*. PERSONAL DETAILS:
NAME: NOLWAZI NTOMBIKAYISE
SURNAME: NGUBENI
DATE OF BIRTH: 10 OCTOBER 1991
ID.: 911********* 8
GENDER: FEMALE
POSTAL ADDRESS: P O BOX 3983
KRIEL
2271
PHYSICAL ADDRESS: F404A CEDARBERG
225 HAMILTON STREET, PRETORIA
ARCADIA
0083
TEL. (CELL): 073-***-**** / 071-***-****
EMAIL: *******@*****.***
HEALTH: GOOD
2. SUMMARY
I AM AMBITIOUS, ENTHUSIASTIC AND TALENTED INDIVIDUAL WITH A KEEN EYE FOR
DETAIL AND A FLAIR FOR ACCOUNTS. I'M COMPETENT IN THE USE OF MICROSOFT
EXCEL, WILLING TO UNDERTAKE FURTHER TRAINING AND DEVELOPMENT AND POSSESS
A REAL DESIRE TO LAUNCH MY ACCOUNTING CAREER, CAPABLE OF WORKING WITHIN A
FAST PACED & CHALLENGING ENVIRONMENT, AND CAN MAKE A REAL COMMERCIAL
IMPACT AS WELL AS IMPROVE BUSINESS PERFORMANCE. I AM CURRENTLY LOOKING TO
WORK FOR AN EMPLOYER WHO OFFERS A MODERN AND FRIENDLY WORKING
ENVIRONMENT.
3. QUALIFICATIONS:
INSTITUTION: UNISA
YEAR: 2014 - IN PROGRESS
COURSE: BCOM INTERNAL AUDITING
NATURE OF STUDIES AND CREDITS OBTAINED:
1ST LEVEL: COMMERCIAL LAW, LEGAL ASPECTS OF ACCOUNTING, INTRODUCTORY
FINANCIAL MATHEMATICS, ECONOMICS, BUSINESS
MANAGEMENT A AND B, SUSTAINABILITY AND GREED,
FINANCIAL ACCOUNTING PRINCIPLES, CONCEPTS AND
PROCEDURES, FINANCIAL ACCOUNTING REPORTING,
ACCOUNTING INFORMATION SYSTEMS IN A COMPUTER
ENVIRONMENT.
2ND LEVEL: PRINCIPLES OF MANAGEMENT ACCOUNTING, PRINCIPLES OF
TAXATION, PRACTICAL ACCOUNTING DATA PROCESSING,
CORPORATE GOVERNANCE IN ACCOUNTING, INTERNAL
AUDITING: THEORY AND PRINCIPLES, FINANCIAL
ACCOUNTING FOR COMPANIES, SELECTED ACCOUNTING
STANDARDS AND SIMPLE GROUP STRUCTURES, GENERAL
MANAGEMENT, PRINCIPLES OF STRATEGY, RISK AND
FINANCIAL MANAGEMENT TECHNIQUES, CONTEMPORARY
MANAGEMENT ISSUES.
3RD LEVEL: THE INTERNAL AUDIT PROCESS: PLANNING AND ENGAGEMENT, THE
INTERNAL AUDIT PROCESS: TEST OF CONTROLS, THE
INTERNAL AUDIT PROCESS: SPECIFIC ENGAGEMENT AND
REPORTING, MANAGING THE INTERNAL AUDIT
ACTIVITY, GENERAL FINANCIAL REPORTING,
APPLICATION OF MANAGEMENT ACCOUNTING
TECHNIQUES, APPLICATION OF FINANCIAL MANAGEMENT
TECHNIQUES, STRATEGIC PLANNING, STRATEGIC
IMPLEMENTATION AND CONTROLS, TAXATION FOR
BUSINESS ACTIVITIES
INSTITUTION: TSHWANE UNIVERSITY OF TECHNOLOGY
YEAR: 2011
COURSE: NATIONAL DIPLOMA: INTERNAL AUDITING
NATURE OF STUDIES AND CREDITS OBTAINED:
1ST YEAR COURSES: FINANCIAL ACCOUNTING 1A AND 1B, ENTREPRENEURIAL
SKILLS, ECONOMICS 1A AND 1B, BUSINESS
CALCULATIONS, COMMUNICATION, COST ACCOUNTING
1A, BUSINESS INFORMATION SYSTEMS, COMMERCIAL
LAW 1
2ND YEAR COURSES: FINANCIAL ACCOUNTING 2A AND 2B, COST ACCOUNTING
2A AND 2B, COMMERCIAL LAW 2B, TAXATION,
AUDITING 2A AND 2B, BUSINESS INFORMATION
3RD YEAR COURSES: STATISTICS, BUSINESS INFORMATION SYSTEM 2A AND
2B, TAXATION, AUDITING 3A AND 3B, FINANCIAL
ACCOUNTING 3A AND 3B, ADVANCE LAW
MATRIC: HORSKOOL KRIEL HIGH SCHOOL
YEAR COMPLETED: 2009
SUBJECTS PASSED: ENGLISH
AFRIKAANS
MATHEMATICS
PHYSICAL SCIENCE
ENGINEERING GRAPHICS AND DESIGN
CIVIL TECHNOLOGY
LIFE ORIENTATION
COMPETENCIES (KNOWLEDGE, SKILLS AND ATTITUDE):
KNOWLEDGE: HELP DESK SUPPORT, BOOKKEEPING, KNOWLEDGE OF LIABILITIES,
PAYMENT OBLIGATION, ANSWERING ETIQUETTE,
ACCOUNTING AND BOOKKEEPING KNOWLEDGE
SKILLS: ABILITY TO DEAL WITH IRATE CUSTOMERS USING INTERPERSONAL-
COMMUNICATION SKILLS, PROBLEM SOLVING, STRONG
ANALYTICAL AND SOLVING SKILLS, COMPUTER SKILLS
IN (MS-OFFICE)
ATTITUDE: HARD WORKER, WORK WELL UNDER PRESSURE, WORK WELL WITH
PEOPLE, RELIABLE, QUICK LEARNER, DILIGENT AND
VERY AMBITIOUS
4. EXPERIENCE:
COMPANY: UDM INTERNATIONAL
YEAR: MARCH 2015
JOB TITLE: CALL CENTER TELESALES TRAINEE
JOB DESCRIPTION
o OUTBOUND CALL CENTER
o Obtain customer information
o Deliver prepared sales scripts to persuade potential customers
to purchase a product
o Describe products
o Respond to questions
o Identify and overcome objections
o Take the customer through the sales process
COMPANY: BAPHEHII ENGINEERING (PTY) LTD
YEAR: 1/09/2014 - 28/02/2015
JOB TITLE: RECEPTIONIST
Job description
o Receive, direct and relay telephone messages and fax messages
filing of all business documents
o Issuing quotation with assistance of engineers
o Assisting Engineers with securing client appointments
o Taking minutes at meeting as required from time to time
o Managing petty cash
o Managing cash requisition
o Executing an effective administrative & financial control
system.
o Taking care of the daily processes of accountant &
administrator.
o Maintain listing of accounts receivables & payables, projection
of company cash flows and financial management, acquisition of
lines of credit.
o Attending all enquiries, emails, telephone and walk ins
o Coordinate the repair and maintenance of office equipment
o Logistics arrangements of meetings
o Housekeeping of reception area
o Perform other related duties as required
5. References:
MR C. MUSHINGAIDZWA BAPHEHII ENGINEERING (PTY) LTD
SALES REP
MS C. RADINGOANE SENIOR ADMIN
21ST CENTURY FUNERALS
MS E. GERBER LANGUAGE AND LITERATURE
MR LJJ ZIMBA SOFTWARE DEVELOPER
(MENTOR) 076 376
4732