x
ACCOUNTANT
BECTON DICKINSON (BD) - Contract Reinstated SEP 2019 – DEC 2019 (Contract Expired)
BD Zambia salary payment, prepare and execute PAYE payment to Zambia Revenue Authority. Prepare and execute pension fund payment for Zambia. Prepare and execute SAMED payment. Prepare salary Journals for Zambia. Execute depreciation run for South Africa and Zambia. Prepare accruals journals for South Africa and Zambia. Cashbook capturing and posting, preparing Bank Recon. Assisting with month end closure. Prepare cash forecast for Zambia, Cash allocation and reclassification. Tax and VAT returns for South Africa and Zambia. Assisting with Zambia Financials preparations. P A U L I N A R A M P E D I
A C C O U N T A N T
S K I L L S
Pay attention to details and
accuracy, Proficiency in Oracle,
SAP and Excel. Work well under
pressure, interact well with
people, fast learner with
enthusiasm, analysing of
financial data, computer
literate, demonstrate
creativity, resolving issues,
numerical skills, financial and
investigating skills
R E F E R E N C E S
Sufyaan Engar
Finance Manager (Becton Dickinson)
Irene Pelser
Finance controller - Africa (BD)
Shevani Maharaj
Finance Manager (Afrocentric Group)
C O N T A C T D E T A I L S
Address P O Box 2741
Segopje
0744
Cell No: 072-***-****
Cell No: 082-***-****
Email: *********@*****.***
Date of birth 06 June 1988
Gender: Female
Languages: English and Sepedi
P R O F E S S I O N A L E X P E R I E N C E
ACCOUNTANT
BECTON DICKINSON (BD) FEB 2019 – JUL 2019 (Contract Expired) Cashbook capturing and posting, Cash allocation from customers, Vendors payment processing, Intercompany payments processing, Preparing audit packs, Credit card posting, Credit card reconciliation, Assisting with month end closure, Bank reconciliation, Cash forecast, Cost allocation and coding, Reclassification to relevant account, Cash clearing, Invoicing, Accruals processing, Confirm receipts with the customers and ensure proper allocation, Journal entries preparation, TAX returns, VAT returns for South Africa and Zambia and performs other duties as assigned by the manager.
ASSISTANT ACCOUNTANT
AFROCENTRIC GROUP (MEDSCHEME) JUN 2012 – AUG 2018 Preparing reconciliation and follow up on any discrepancies, Monthly expenses variance analysis, Consolidation of Intra-company transactions, Preparing balance sheet account reconciliation, Analysing balance sheet and income statement fluctuations and report thereof, Preparing journal entries, allocating journal entries and collecting adequate supporting documentation, Capturing general ledger journal entries accurately and timeously, Auditing of projects, Ensure accurate and timeous clearing of suspense account, Prepare head count report to assist with budgeting, Analysing of monthly financial data, Maintaining fixed asset register, Revenue analysis and preparation of report, Coordinate short term incentive and report on a monthly basis, Installing short term incentive tool, Resolving queries as and when they arise, Performs other duties as assigned by the manager. P R O F I L E
I am a Certified Financial Accountant by
profession. I hold a B Com Degree in
Accounting with over 7 years’ experience
in Finance. I am a member of the Institute
of Certified Bookkeepers and
Accountants (ICBA). I am currently
seeking new opportunities to grow in my
career. I am analytic, highly organised,
and efficient and will add value to any
business. I am ambitious, eager to learn
and I interact well with others.
E D U C A T I O N
PASTEL ACCOUNTING
2011
BCOM ACCOUNTING DEGREE
UNIVERSITY OF LIMPOPO
2011
Accounting, Auditing, Management
Accounting, Taxation
COMPUTER LITERACY
2007
Excel, Word, Outlook & PowerPoint
MATRIC
MP MAMABOLO
2006
MEMBERSHIP
Institute of Certified Bookkeepers and
Accountants (ICBA) as
Certified Financial Accountant
ACHIEVEMENTS
Certificate in Business writing – 2017
Certificate in Financial Advisory and
Intermediary Services - 2016