Curriculum Vitae

Of

Denise Pillay (Miss)

* ******* *****, *********, ********,Durban,South Africa 3610

E-MAIL: actfzn@r.postjobfree.com

CONTACT NO.: 002***-***-**** / 002***-***-****

DRIVERS LICENCE: Code 8

NATIONALITY: South African

EDUCATIONAL BACKGROUND

HIGHEST QUALIFICATION OBTAINED: Bachelor of Commerce Degree

YEAR OBTAINED: 2009

INSTITUTION: University of Kwazulu Natal

ADDITIONAL QUALIFICATIONS:

COURSE: Management Development Programme

YEAR OBTAINED: 2015

INSTITUTION: University of Stellenbosch: Business School

COURSE: Diploma in Project Management

YEAR OBTAINED: 2011

INSTITUTION: Varsity College

CURRENT STUDIES: Chartered Institute of Management Accountants (CIMA)

(second level of four-level Professional Qualification)

INSTITUTION: CIMA (United Kingdom)

RELEVANT COURSES ATTENDED:

1.ADVANCED MICROSOFT EXCEL LEVEL 3 (ISOLVE- 2013)

2.EFFECTIVE PRESENTATION SKILLS – (BYTES TECHNOLOGY – 2012)

3.S.H.E REP (AMANDLOLWAZI TRAINING CENTRE – 2012)

4.EMPLOYMENT EQUITY (BRUNEQUEL & ASSOCIATES- 2011)

SYSTEMS KNOWLEDGE: JD EDWARDS (ORACLE: JDE)

SAP

VIP

COGNOS

MICROSOFT OFFICE

TURBO PASCAL

CAREER RESUME

Current Employment

ORGANISATION: Smiths Manufacturing (Pty) Ltd. (a subsidiary

Company within the Metair Group)

POSITION: Senior Credit Controller and Cash Book Controller

REPORTS TO: Finance Manager

DATES: 2011 to present

BRIEF JOB DESCRIPTION:

Preparation of the Monthly General Ledger Reconciliations. Book Value > R1.5 Billion

Collection Of Outstanding Payments for Invoices Including Stock And Non Stock,

Continuous Communication With Customers To Resolve Queries Timeously,

Sending Edi Prints To Customers,

Accurate And Timeous Allocation Of Receipts From Customers [Responsible For Local And Foreign Accounts Exceeding 1 Billion Annually],

Distribution Of Invoices To Customers,

Generation Of Monthly Debtors Statements And Distribution Thereof,

Ensuring All Credit Notes Are Allocated Timeously and Coordination of Credit Applications- Ensuring That Credit Checks/ Risk Analysis Are Performed As Required.

Follow Up On Potential Bad Debts.

Cash Book Functions:- Payment Of All The Service-Related Activities (including Foreign Director’s Lease / By Eft Or By Cheque,

All General Journal Entries,

Preparation And Reconciliation Of The Monthly Bank Reconciliations, Allocation of the Company Cell phone allowances

Issuing of Canteen Tickets, Daily Processing Of Payments.

Assist In The Preparation of Cash Forecasts / Financial Year end / Interim and Final Audits

Previous Employment (detail in date order – as above)

1.Cost Estimator Smiths Manufacturing (Pty) Ltd – Costing and Estimation Department 2010 - 2011

2.Accounts Clerk Technique Manufacturing (Pty) Ltd – Accounting Department 2009

REFERENCES

1. Vanessa Muruvan (Accountant) (031-***-**** Technique Manufacturing (Pty) Ltd

2. Raj Singh (Costing and Estimation Manager) (031-***-**** Smiths Manufacturing (Pty) Ltd

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