Resume

Sign in

Financial Accounting Financial Management Taxation Assets Management I

Location:
Sharjah, Sharjah Emirate, United Arab Emirates
Posted:
January 13, 2020

Contact this candidate

Resume:

Margret Mukwenhu

Email: adbai7@r.postjobfree.com

PERSONAL DETAILS:

Date of Birth:

** *** ****

Sex:

Female

Age:

37

Marital Status:

Single

Nationality:

Zimbabwean

Driver License:

Code 14

PROFILE: An accomplished Accounting Professional with extensive background in Assurance, Generally Recognized Accounting Practice (GRAP), Accepted Generally Accounting Practice (GAAP), International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), Performance Improvement, Risk and Control Matrices and Accounting & Finance. I have experience in Internal and external auditing, consulting in financial services, mining, construction industry, public sector services, oil and gas and non profit organizations.

QUALIFICATIONS: CISA Qualification

Writing Qualification Exam in June 2020

Masters in Business Administration

University Of South Wales (UK) Current Study

Bachelor of Commerce Accounting and Information Technology

Masvingo State University

Completed with Upper Second Class (2006)

Applied Project Management in an Information Technology Environment

University of South Africa Completed with Distinction (2018)

Completed Articles with AMG Global Chartered Accountants (Zim)

AREA OF

SPECILISATION: Financial Accounting

Financial Management

Taxation

Internal Auditing

External Auditing

Risk Management

PROFESSIONAL Associate member Institute of Internal Auditors

AFFILIATIONS: Student for the Certified Chartered Accountants Designation (ACCA)

Registered with the Institute of Tax Practitioners South Africa

KNOWLEDGE OF

REGULATIONS: Supply Chain regulations

Companies Act

King IV of Corporate Governance

VAT Act

Income Tax Act

TECHNICAL Policies, Procedures, Internal Controls and Control Frameworks;

EXPERIENCE: Finance Process Mapping;

Risk and Control Matrices (RACM); & Process Control Matrices (PCM)

Financial Accounting & Reporting & Financial Management Solutions;

Cost and Financial Management Accounting;

People Management & Empowerment; & Management of engagement resources;

Strategic Capability & Leadership; & Corporate Governance & Ethics

EXPERIENCE: CMG CONSULTING (REGISTERED CHARTERED ACCOUNTANTS) SOUTH AFRICA

POSITION HELD: CLIENTS ACCOUNTANT

April 2019-Date

Roles and Responsibilities as Client Accountant

Preparation of financial statements

Posting and processing journal entries to ensure all business transactions are recorded

Updating accounts receivable and issue invoices

Updating accounts payable and perform reconciliations

Examining bank statements and reconciling them with general ledger entries

Examining expenses submitted by employees

Inspect account books and accounting systems to keep up to date

Organize and maintain financial records

Improve businesses efficiency where money is concerned

NEXIA SAB&T CHARTERED ACCOUNTANTS Inc.

POSITION HELD: INTERNAL AUDITOR

Roles and Responsibilities as an Internal Auditor June 2016-Dec 2018

Performing the Financial Discipline Review to confirm that:

Key management controls in place are adequate, effective and efficient to eliminate and or minimize high-risk areas within the process and manage these risks to an acceptable level;

The controls in place are adequate, effective and efficient and are operating as intended;

Risk management and governance processes are in place and operating as intended;

Developing system descriptions and audit programs;

Discussed audit findings with management and

Drafting of the audit report and make recommendations, which if implemented will improve the system of internal control.

RAKOMA AND ASSOCIATES CHARTERED ACCOUNTANTS (SA)

POSITION HELD: AUDIT SENIOR

Roles and Responsibilities as an Auditor Jan 2016-May 2016

Responsible for the planning of the audit engagement (i.e. engagement evaluation, understanding of the entity, going concern assessment, calculation of the planning and final,materiality etc.) and the setting up of audit programs,

Responsible for the preparation of the budget and timelines to monitor the performance, efficiency and effectiveness of the audit,

Responsible for performing substantive testing on allocated sections,

Attended and conducted client meetings and liaised with the client continuously during the audit,

Drafting of the engagement letter, audit report and management representation letter,

Performing finalization of the engagement

PHAKAMOLE GROUP (PTY) LTD SOUTH AFRICA

POSITON HELD: FINANCIAL MANAGER

Roles and Responsibilities the Financial Manager Jan 2010-Dec 2012

Prepare budgets and forecasts

Preparation of Annual financial statements

Review of intercompany transactions and intercompany financials

Tax computation for all the entities

Upload of outlook reports

Perform adhoc accounting projects as and when required

Liaise with management with regard to intercompany reporting

Preparation and presentation of monthly management accounts

Prepare financial statements for monthly reporting and project reporting

Consolidation of intercompany financial reports

Variance analysis and investigations/follow up on variances

Cost analysis and follow up on unusual or un explainable expenditure

Prepare reconciliation and follow up on identified reconciling items

Provide assistance to management on costing and monthly reporting

Managing of costs and cost allocation

Generate accounting reports, analyse reports and provide data to management for reporting and review

Inter-company transaction and cost allocation

Processing of journals and accounting for costs in specified cost centres

Prepare reconciliations and adjust provisions based on actual results, follow up on reconciling items

Clear suspense accounts at month end

Provide accounting assistance to service departments

Assist in cost allocation and cost recovery and cost reduction initiatives

Liaise with managers of cost centres and business units with regards to budget variances, cost allocations and items that require attention

AMG GLOBAL CHARTERED ACCOUNTANTS (ZW)

Roles and Responsibilities Jan 2007-Dec 2009

Perform audits for clients in terms of the audit standards

Perform accounting work for client

Prepare and review management accounts

Application of IFRSs (Accounting standards) for financial reporting (Preparation of financial statements)

Perform audits in terms of the requirements of GRAP and National Treasury Regulations

Liaison with client and audit manager

Financial reporting

Calculating and Interpreting financial ratios and assess any entities financial and/or operational needs and going concern by reviewing financial information

Financial reconciliations

Review of financial statements

Performing audit procedures to ensure compliance with industry specific regulations e.g. VAT Act, Public Finance Management Act (PFMA Act).

Review and analyse the application of Accounting standards

Prepare and evaluate the notes to the annual financial statements

Assess the functioning of internal controls and provide suggestions for areas of improvement

Review internal controls and suggest improvements to management

Submission of Statutory Returns for the year i.e. Annual Returns, EMP201, VAT201

Ensuring compliance with Secretarial/ Statutory requirements of any entity

Calculation of Tax payable of any entity

Preparing audit files and addressing audit queries

Prepare and review month end (Closure) process and files for clients

Completion of other specific audit procedures (Agreed upon Procedures with Donor, Shareholder,

in a high risk and deadline driven environment.

Drawing up IFRS and GAAP compliant Annual Financial Statements.

REFERENCES

Name

Elisha Musindo CA (SA)

Designation

Engagement Partner at Kep Consulting Chartered Accountants

Contact details

002********** adbai7@r.postjobfree.com

Name

Moses Manduwa

Designation

Senior Manager at SNG Grant Thornton

Contact

adbai7@r.postjobfree.com



Contact this candidate