Sign in

Accounting Management

Johannesburg, Gauteng, South Africa
January 08, 2020

Contact this candidate


Nikita Roux

Johannesburg, Gauteng


Willing to relocate: Anywhere

Work Experience

Finance Intern

Gibela Rail Transport Consortium - Nigel, Gauteng

May 2019 to Present

Business/Cost controlling:

§ ATHSA reporting - RU5983

§ ASAH KATR reporting - RU5940

§ Intercompany invoicing and recons (ASAH, Gibela & Ubunye)

§ ICS Reporting

§ Assist with the costs centre variance analysis for ASAH (actuals vs budget)

§ Preparing the ED cost centre file for local content actuals file

§ IT & GS cost centre monthly recharge allocations

§ ALISTA Key User


Quality and On time delivery (OTD) for Teranga reporting

1. Obtained detailed understanding of the month-end process

2. Reporting (Teranga, month-end, F1, forecasts, budget, ad-hoc) are accurate and delivered on time


3. Work on continuous improvement : develop checks in working file

4. Assist with the costs centre variance analysis for ASAH (actuals vs budget)

Inter-company reporting

1. Assist with reporting ICS for ASAH

2. Assist with providing supporting documentation for intercompmay invoices

3. Provide counterpart with details of the intercompany recharges

1. Prepare a weekly update of the IT & GS cost centre and follow up missing GRN's vs forecast/budget

2. Ensure that montlhy accruals are processed in time for month-end reporting

3. Liase with business regarding missing costs in the IT & GS cost centres and spend viarainces vs


ED Local Content (LC)

1. Assist in the preperation of monthly LC actuals report for both MSA and TSSSA for internal and

external stakeholders

2. Perform an analysis of LC actuals vs forecast for both MSA and TSSSA to ensure that overall

obligations are achieved

3. Assist in the preperation of the MSA and TSSSA LC forecast after each CPR review period

4. Assist in the preperation of LC Reports and Plans for timeous submission

5. Assist in the coordination and preperation of LC audits

6. Understanding of the BI tool and incorporation of supplier audit information intothe tool.

Warehouse Clerk

Seabourne Express

February 2018 to Aug 2019

Warehouse clerk

I am responsible for Inbounding parts we recieve from clients.

Scanning them on the system.

Processing the returns from clients, customers.

Checking wether parts returned are damaged and processing them back onto the SAP system.

Updating replenishment documents/ Waybills.

Emailing and updating management using excel spreadsheets on returns, parts recieved and

replenishments daily.

Power Build - Johannesburg, Gauteng

May 2016 to January 2017

Data capturer

I was required to receive stock and capture it on the system, using invoices.

I was also responsible for enquires about damged goods and short supply of goods from specific


I also dd cash office which includes the daily banking, and cash up of the cashiers.


National Diploma: Cost and Management Accounting in Cost and Management


Tshwane University of Technology - Pretoria, Gauteng.

National Senior Certificate in Commerce

Alra Park Secondary School - Johannesburg, Gauteng

January 2008 to December 2012

Banks in Action

June 2011

Certificate :Banks in Action

Contact this candidate