Junior Bookkeeper Accounting Analyst
Resume:
Curriculum Vitae of Gift Nyiko Sibiya
BIOGRAPHICAL DETAILS
Title : Mr
Name : Gift Nyiko Sibiya
Age : 28 years
Residential Address : 118 Van der Bergh Avenue,
Die Hoeswes
Centurion, 0157
Contact Numbers : 076*******/067115106 (Cell)
Email : ad7mh1@r.postjobfree.com
Date of Birth : 30 October 1995
Identity Number : 951**********
Marital Status : Single
Citizenship : South African
Criminal Record : None
Languages : English, Xitsonga, Setswana, Zulu
SUMMARY OF QUALIFICATIONS
National Diploma in Accountancy – 2020
Matric - 2015
EDUCATIONAL DETAILS
University
Year Degree University
2023-Current Advanced Diploma in Accounting Science(CT1) UNISA 2020 National Diploma in Accountancy University of Johannesburg School
Year School
2015 Matriculated at ML Nkuna High School
(Certificates can be provided on request)
2
SUMMARY OF EMPLOYMENT HISTORY:
1. C&J Tax and Accounting Solutions (Pty) Ltd (Part-Time) 12 Months contract 2. Primorial Solutions (Pty) Ltd (1 Year contract) 3. Barron (Pty)Ltd – 8 months
4. Billion group –Current Employers
January 2020 to December 2020 (C&J) : Junior Bookkeeper
March 2021 to February 2022 (Primorial Solutions) : Junior Analyst
July 2022 to February 2023 (Barron (Pty)Ltd : Cashbook Clerk
February 2023-Present (Billion Group) : Financial Accountant Reason for leaving
1. C&J – End of Contact
2. Primorial – End of contact
3. Barron –Termination of Contract
ACHIEVEMENTS
School
Obtained certificates of achievements in matric in o Accounting
o Economics
o Mathematical Literacy
o Business studies
o Life Orientation
o English
o Afrikaans
o Xitsonga
WORK EXPERIENCE GAINED
1. C&J Tax and Accounting Solutions (Pty) Ltd
Bookkeeping
o Process monthly journals for clients.
o Accounts for transactions for clients.
o Prepare general Ledger reconciliations for all ledger accounts in the trial balance of the clients.
o Prepare monthly financial reports for clients.
o Prepare managements accounts reports for clients. o Prepare monthly bank reconciliations for clients. o Prepares accounts reconciliations for clients.
3
Payroll and employee records
o Monthly payroll processing.
o Update employee information on payroll system.
o Administration of leave records.
Taxation
o Prepare income tax return.
o Complete and submit VAT returns
o Submit PAYE, UIF & SDL Submissions & Payments
o EMP501 Reconciliations
o Bi-annual company income tax returns
o Annual tax returns.
Creditors and Debtors
o Follow up with outstanding debtors on behalf of clients o Review supplier and customers statement reconciliations on behalf of clients 2. Primorial Solutions (Pty) Ltd
Financial statements
o Financial statements preparation
o Review Financial statements
o Cross and casting financial statements
o Financial statements checklist and Mapping
o Audit comments
o Working Paper
Full Bookkeeping
o Prepare Managements accounts
o Prepare monthly journals for client
o Prepare General ledger reconciliation
o Prepare Monthly bank reconciliations for clients o Prepare account reconciliations for Client
o COIDA Reconciliations
Taxation
o Prepare and submit EMP201
o EMP501 reconciliation
o Prepare and Submit VAT EMP201
o PAYE reconciliation
o Prepare income tax return
o Prepare and submit Provisional tax
o Review VAT report audit
o Prepare SARS logbook
4
Payroll
o Process monthly payroll
o Update employee’s information on the system
CIPC
o Submit annual returns
o Company’s registration
o Directors background checks
o Tax Clearance Certificate
3. Barron (Pty)Ltd
Capturing Cashbook
o Responsible for Capturing customer and supplier payments into the system o Allocate Payments and Receipts
o Accountable for capturing EMP201 payments of employees’ tax o Capturing and post cash Transfers and Bank charges to General journals account
o Responsible for importing debt ageing into Cashbook o Responsible for preparing daily reconciliations
o Making corrections on cash receipts
o Update and uploading Bank Statements
Customer management
o Responsible for investigating and resolve unknown or unallocated customer payments by Customer to the correct account o Following up and resolving Customer account queries
Filing of Documents
o Responsible for filling invoices and receipts as per company specifications, scanning and saving documents on share drive 4. Billion Group Limited
Capturing Cashbook
Cashbook Recon
Capturing Payments
Preparing Management Packs
Preparing VAT Schedule
Preparing VAT audit
5
Preparing Recons
Submit VAT201
Preparing Management accounts
Generate Reports
Correcting Captured errors
Preparing intercompany loans
Assist with year-end audit
Keep track of latest financial accounting changes and tax changes PROFESSIONAL SKILLS
Attention to detail
Problem solving skills
Respects deadlines, manages time and organizes tasks logically
Collaborates with colleagues and works effectively as a team member
Resolves conflict and negotiates appropriate solutions
Responds and adapts to change
Asks appropriate and probing questions to obtain required information
Communicates effectively in written format
Communicates effectively in verbal format
Takes responsibility for own development
Customer relationships skills
COMPUTER LITERACY
Name of Package Details / Module Level of Experience Microsoft Excel Spreadsheet Advance
SimplePay Payroll Package Advance
PayMaster Payroll Package Advance
Caseware Accounting Package Advance
Xero Certified Accounting Package Advance
D365 Finance and Operations Advance
MDA Property Manager Advance
PERSONAL INTERESTS
o Reading, watching sports, and volunteering in community projects. o As an active sociable individual, I enjoy going to the gym to stay fit and healthy. I also enjoy keeping up to date with the current affairs, both national and international events to keep my commercial awareness up to date. I enjoy meeting new people. 6
PERSONAL MOTIVATION
o I am an energetic, ambitious person who has developed a mature and responsible approach to any task that I undertake, or situation that I am presented with. As an accountancy graduate with four years of experience working in finance, I am excellent with technical accounting, auditing and taxation concepts as well as accounting packages. o I have a clear, logical mind with a practical approach to problem-solving and a drive to see things through to completion. I am eager to learn, I enjoy overcoming challenges, and I have a genuine interest in Business Management and making organizations successful. REFERENCES
Mr Bongani Luphondo
C&J Tax and Accounting Solutions (Pty) Ltd
Director
Tel: 071-***-****
Cell: 067*******
Email: ad7mh1@r.postjobfree.com
Mr Kamogelo Malepa
Primorial Solutions (Pty)Ltd
Senior Bookkeeper
Cell : 079*******
Email: ad7mh1@r.postjobfree.com
Mr Sanele Mjoli
University of Johannesburg
Soweto Campus
Senior Administrator
Tel: 011-***-****
Email: ad7mh1@r.postjobfree.com
Mr Aligance Mhlongo
Barron (Pty)Ltd
Senior Finance Administrator
Cell: 079*******
Email: ad7mh1@r.postjobfree.com
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