Krishnaveni Janaki Venter

Cluain Cottage

Croneyhorn

Carnew

Co.Wicklow

Y14 Y681

085*******

acy6y9@r.postjobfree.com

My demure nature and impeccable work ethic are some of my character traits. During the past eight years of working as a bookkeeper, financial accountant and financial manager I have displayed immense adaptability, common sense and an unwavering will to push myself to achieve great feats. I enjoy challenges and am always eager to enhance my current abilities. I work easily and well with colleagues and with people of authority. My experience in highly pressurised environments and amidst unconventional situations has taken my abilities to another level and sets me apart from the majority. I enjoy roles that afford me the ability to grow and be part of an exciting dynamic team.

Work history

Nov 2016-December 2016, Assistant Financial Accountant, Periscopic Property

Management

● Preparation of Management Packs for 15 buildings

● Processing of accruals

● Processing of prepayments

● Maintenance of Fixed asset register

● Processing of depreciation journals

● Reporting of Management packs to the Financial Director

● Reporting of Management packs to clients

● Reconciliation of Balance Sheet accounts

● Reconciliation of bank accounts

● Processing of cash books on MDA

● Variance analysis and reporting thereof

● Supplier reconciliation

● Responsible for two staff members

● Delegate work to staff thus ensuring the accuracy of the debtors and creditors

● Various adhoc tasks

January 2009-Nov 2016, Financial Manager, the Aengus Property Group (Pty) Ltd

Reporting to CEO about Monthly management packs

Preparation of Management packs with relevant notes

Maintained daily cash flow with forecasted expenses and income

Managing costs and developing cost cutting strategies in the business

Created Budgets and reported on variances on a monthly basis

Leading weekly debtors meetings as well as issuing instructions to staff

Communicate with letting team to ensure cohesion between finance and the letting department

Monitoring Finance staff to ensure that they fulfill their duties

Dealing with adhoc queries as required by the CEO

Balance Sheet Reconciliations

Loading and releasing of creditor payments

Authorising and loading of leases

Processed cashbooks of 20 buildings

Preparation of creditor remittances of about R5 000 000 per month

Preparation and processing of month end journals

Interest calculation on Loans

Intercompany reconciliations

Payment of UIF(Unemployment fund),SDL(Skills development levy),PAYE(Taxes) to SARS

Billing of Debtors nationally to 1000 tenants

Maintaining of fixed assets and processing of depreciation journal

Creation of working paper file and dealing with audit queries until finalization of the audit

Processing of tenant refunds on MDA(accounting property management package) and on the Bank

Reporting to owners with cashflow and rent rolls

Vacated tenants on MDA(accounting property management package)

Loading of leases on MDA(accounting property management package)

Loading and removing new tenants on MDA and finger print system

Processing of collection Commission

Processing owner payments

Processing of levy and water charges from prepaid metres on MDA(accounting property management package)

July 2007-December 2008, Bookkeeper, Bytes Technology Group

Full function bookkeeper to balance sheet

Preparation of monthly balance sheet recons

Purchasing and selling forward cover

Processing month end journals

Processing of cash books and allocating receipts and payments

Other adhoc tasks by Financial Manager

Feb 2007-June 2007, Fund accountant, Alexander Forbes, Johannesburg

Bank Recons

Expense recons

Preparation of audit files for different funds

Worked with auditors and assisted with collating information

Preparation of financials for funds such as Festo, Macsteel International and Avroy Shlain

September 2006-December 2006, Administrator, Pitney Bowes (Harlow UK),

Data capturer

Education and training

B Com Accounting (Oxford Brookes UK Approved), Damelin Education Group, 2006

Principle Estate Agent, Estate agency Board, 2010

Grade 12 Exemption Certificate,1999

English, IELTS Academic and General,scored 7.5 and 8 respectively

Computer Packages

MDA

Pastel Express and Partner

Sage X3

Compass

Referees

Brett Nadel

Operations Director

City Net

Mobile-+27-82-659-****

acy6y9@r.postjobfree.com

Richard Rubin

CEO

The Aengus Group

Mobile-+1-917-***-****

Mobile-+1-310-***-****

Jefferey Froom

African Icon

Managing Director

Mobile-+278*-***-****

acy6y9@r.postjobfree.com

Riaan De Vries

CEO

Drug Detection International

Mobile+277*-***-****

Email acy6y9@r.postjobfree.com

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