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Accountant Sales

Location:
Durban, KwaZulu-Natal, South Africa
Salary:
18000
Posted:
May 21, 2020

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Resume:

Vasandrie Narayansamy-Cost & Management Accountant

Location: Durban, South Africa

Cell: 079-***-****

Email: addc0q@r.postjobfree.com

Personal Profile

I am a responsible, educated, focused determined, driven and dedicated individual who possesses excellent financial, analytical, administration and business skills. I, strive for excellence and possess excellent interpersonal, organizational, leadership and reporting skills. I am able to work both independently and within a team. I perform well under pressure, am exceptionally task-orientated and enjoy a challenge that requires initiative. My eagerness to use my knowledge is only surpassed by my will and drive to succeed.

Core Skills

●Asset management

●Analysis

●Budgeting

●Inventory Management

●Forecasting

●Inventory Auditing

●Reporting

●Communications

●Problem Solving

●Control implementation

●Microsoft office

●Costing

Career Summary

Company: MSSL GLOBAL RSA- Module engineering October2015 – Current Junior Cost Accountant

Sector: Automotive Manufacturing

Reason for leaving: Seeking better career and growth opportunities.

Key Responsibilities

●Production scrap analysis- tracking and reporting of the trend of production scrap, tracking and monitoring scrap sales

●Raw Materials cost analysis – analysis of raw material cost daily, weekly and monthly, investigating reasons of higher Raw materials cost

●Inventory controlling – Analysis of all Stock adjustments, Stock take auditing, variance analysis,

●Cost of sales analysis – Inventory valuations (opening stock and closing stock), Direct materials purchases analysis.

●Tooling tracking and reporting - tracking new tooling (Injections Molds)

●Bill of material audits and authorizations – Audit of BOMs to ensure correct consumption, Cycle times and labor efficiency.

●Sale order Authorizations – checking of sale orders against customer purchase orders to ensure no differences in quantities and sale rates.

●Accounts Receivable – maintaining positive and professional relationships with customers,forwarding invoices and statements, allocating payments to invoices

●Accounts Payable – handling supplier quires, verifying supplier invoices against purchase orders, providing remittance to suppliers

●Backdating calculations due to forex differences

●Checking payment schedules, verification of and opening of supplier accounts

●Authorisation of purchase orders

●Analysis of provisions to be taken at month end

●GL scrutiny and analysis on a monthly basis

●Verification of staff expense claims

●Reconciliations of supplier accounts

●Morning meetings with management, discussing areas of attention

●Supervision of one clerk

Key Achievements / Projects

●Implementation of controls to mitigate incorrect and duplicate invoicing, provisions and payments of suppliers

●Bill of material controlling – Frequently auditing bill of materials to ensure correctness

●Training of staff members

●Verification and maintainence of fixed asset register

●Assisting with Budget preparations

Company: Fregonia trading t/a Hygiene Supplies October 2014 to September 2015 Junior accountant

Sector: Hygiene services, consumable, pest control

Reason for leaving: Seeking better career opportunities

Key Responsibilities

●All debtors duties related to Capturing

●Posting payments received from bank statements

●Reconciling accounts

●Phoning customers for outstanding money

●Raising sales invoices and credit notes when applicable

●Controlling petty cash

●Working out commission for staff

●Other admin duties

Company: Spoil yourself hair and beauty centre May 2013 to September 2014 Junior accountant

Sector: Beauty and health

Reason for leaving: Seeking better career opportunities

Key Responsibilities

●Capturing of service / sales documents

●Reconciliation for 3 salons

●Creditors and debtors

●Maintaining staff registers

●Admin duties, filing

Company: Revelation consulting September 2012 to May 2013 Trainee accountant

Sector: Corporate, accounting firm

Reason for leaving: Seeking better career opportunities

Key Responsibilities

●Processing on pastel cashbook, up to trial balance

●Bank Reconciliation

●Vat and PAYE preparation, as well as e-filing

●IRP5’s

●Liaising with clients

Education and Qualifications

●CIMA Diploma in Management accounting (NQF 6): In progress

●CIMA Certificate in Business accounting (NQF 5) : Completed 2019

●National Diploma in cost and management accounting (Durban university of technology) : Completed 2010

●National Senior certificate (Exemption Pass) : Completed 2007

References

●Available on request.



Contact this candidate