Manager Accounting
Resume:
NGOMBA MBUA’S CURRICULUM VITAE
Personal Details
Full Names
Emmanuel Ngomba
Surname
Mbua
Gender
Male
ID
Driver’s License
Code B (08)
Address
Section 31 Adventus park 21 Bush street
Polokwane South Africa
0699
Contact Details
adet9g@r.postjobfree.com
Educational Qualifications
Institution
Qualification
Year
Major Subjects
North West University
B Com
(Accounting)
2008
Accounting, Taxation and Auditing
North West University
Masters in Business Administration (MBA)
2016
Finance.
Membership of professional bodies
oSouth African Institute of Professional Accountancy (SAIPA) Membership number 56155
oInstitute of internal Auditors (IIASA) Membership number 92307
Computer Skills
oMicrosoft Word
oMicrosoft Excel (Advanced)
oMicrosoft Power Point
oPastel ( Accounting Software)
oTeammate Software ( Audit Software)
oMy Client Software ( Accounting and Auditing Software)
oAura Software (Accounting and Auditing Software)
Language proficiency
oEnglish (Professional)
oFrench (Professional)
Executive summary
Ngomba Mbua is currently a Finance manager at Gobeng Consulting PTY (ltd). where he is responsible for the overall running of the corporate service and projects finance for the organisation. He has been in the Accounting and Auditing profession since 2008 and is experienced in various aspects of Accounting Business Development, Management, Internal Auditing and Assurance Audits, Taxation, etc.
He is a Professional Accountant (AS) with the South African Institute of Professional Accountants having completed the prescribed learnership programme and passed the prescribed examinations. He is also a member of the institute of Internal auditors (IIA).
Employment History
1)
Employer
Gobeng Consulting ( Programmes Management Unit for Department of Human Settlement)
Period Employed
16 April 2013 to Date
Position held
Corporate Service and Projects finance manager ( project Accountant)
Duties:
Project Finance management (Project Accountant).
Preparing Budget for housing projects. Monitoring the actual expenditure for all projects against the budget, identify variances, investigate reasons for variances and report findings to the department. Preparing reconciliation between amounts claimed per contractor and actual amount paid to the contractor, identify variances, investigate short payment claims and report findings to the department. Manage all projects close out process and packaging for submission to the HOD for approval. Finally preparing the notes to the financial statements for transfers and subsidies.
Tranche Reconciliation: Obtain monthly advanced payments to municipalities and other government agencies (tranche payments) from the department. Obtain prove of actual expenditure from the municipality and government agency, reconcile the payments to the actual benefices on the Housing subsidy system and report to the department.
Corporate Service
Managing the Administrative, Human Resource and Internal Finance ( prepare the budget, monitor the budget, Updating the general ledger, managing the assets register, preparing monthly, quarterly and annual management accounts Tax returns, manage the fleet department and financial statements, and repot to the board.) component of the Programme Management Unit for the Housing Development Agency in Limpopo. The programme is a 3 year project to perform project management function for housing programmes implemented by the Limpopo Department of Corporative Governance Human Settlement and Traditional afire. The programme has 5 offices in each of the districts in Limpopo, with a budget of R2 Billion per year. Some of the programmes that we manage are: Integrated Residential Developmental program, Community Residential Unites, Financed linked Subsidy and Disaster Subsidies.
Title Deeds Restoration Project
Managed
Investigated the extent of beneficiaries of RDP houses in the North West province without title deeds (desk top analysis). Prepared a plan and submit to the department for Approval on how to tackle the back lock of title deeds, preparation and transfer to beneficiaries in the North West province. Supervised occupancy survey per project to identify the exact number of title deed required per project. Engaged with Municipalities and conveyancers to determine what is required for transfer’s purposes and provide the necessary documentations to the conveyancers for the transfers.
2)
Employer
PriceWaterHouseCoopers
Period Employed
01 October 2009 to 15 April 2013
Position held
Accountant 3
Duties:
Auditing
Planning, Execution and completion of audits to asserting that the amounts disclosed in the Annual Financial Statements are accurate and comply in accordance with the International financial reporting standards, General recognised accounting principles, Public Financial Management Act (PFMA), Municipal Financial Management Act (MFMA) and Treasury Regulations and companies Act
oPlanning Phase
Understanding the business so as to document detailed audit plan and client’s system description for Employee Cost, Trade Payables, Expenditure, Revenue, Commitments, Contingent Liabilities, Accruals, Property Plant and Equipment, Cash and Cash Equivalents Debtors and Creditors.
oExecution Phase
Testing components using the audit procedures.
Documenting the audit findings noted during the execution of the audit.
Communicating audit findings to management and making recommendations based on the findings.
oCompletion Phase
Preparing a Management Report at the end of the audit, based on the Audit findings identified but not resolved.
Communicating the report to management.
Prepare the final audit report.
Accounting Duties
Processed clients information on PASTEL, prepared the General ledger, Trial Balance, Age Analysis for both Creditors and Debtors and Bank Reconciliation.
Prepared Annual Financial Statements for various small businesses and non Profit Organisations i.e. Home Based Care and Governmental Schools.
Prepared Vat returns and Tax returns on behalf of the clients i.e. Individuals and Close Corporation returns.
Major Projects
Worked as an external auditor for the following organisations, Government departments and Municipalities:
oTeam Member of Department of Public Works- National (2009/2010) – External Auditor
oTeam Member of Department of Human Settlement (2009/2010) – External Auditor
oTeam Member of Victoria Private Hospital - Clinix Health Group (2009/2010 and 2010/2011) – External Auditor
oNorth West University Team Member 2009 to 2012 External Audit.
oTeam Member of Department of Public Works – Provincial (2010/2011) – External Auditor
oTeam member assisting Department of Education for preparation of 2010/2011 audit file – Consultant
oTeam member of Department of Health North West Provincial (2011/2012) – Audit Senior
oNorth West Volkswagen – External Audit member for 20111/2012 year of Assessment.
oConsultant for Ventersdorp Municipality, preparing Annual Financial Statement for 2011/2012 Year of Assessment
oTeam member of Madibeng Local Municipality (2011/2012) – Audit Senior
3)
Employer
LMD Africa Chartered Accountants Inc
Period Employed
01 May 2008 – 30 September 2009
Position held
External Auditor/Accounting Assistant
Duties:
Auditing
Planning and Execution phases to ensure that the amounts disclosed in the Annual Financial Statements are correct and comply in accordance with the applicable financial framework, IFRS, Public Financial Management Act (PFMA), Municipal Financial Management Act (MFMA) and Treasury Regulations and ensuring that they are accurately presented to the Users.
oPlanning Phase
Understanding of the business so as to document detailed audit plan and client’s system description for Employee Cost, Commitments, Contingent Liabilities and Trade Payables components.
oExecution Phase
Testing of components with the application of audit procedures.
Documenting of the audit findings noted during the execution of the audit.
Communicating audit findings to management and making recommendations based on the findings.
Accounting Duties
Processed clients information on PASTEL, prepared the General ledger, Trial Balance, Age Analysis for both Creditors and Debtors and Bank Reconciliation Analysis for both Creditors and Debtors, Bank Reconciliation.
Completion of Vat returns and Tax returns on behalf of the clients i.e. Individuals and Close Corporation returns.
Major Projects
Worked as an external auditor for the following organisations, Government departments and Municipalities:
oTeam member of Department of Local Government and Housing (2008/2009)- External Auditor
oTeam member of Greater Taung Local Municipality (2008/2009)- External Auditor
oTeam member of Department of Agriculture (2008/2009)- External Auditor
4)
Employer
RAK Solutions Pty (Ltd)
Period Employed
01 February 2008 – 30 April 2008
Position held
Accounting Assistant
Duties:
Preparing monthly and consolidated Bank Reconciliations for client, and performing internal audit for clients.
Major Projects
oNorth West University (Mafikeng Campus) (2008)- Consultant
References
Gobeng
Mr Mpho Mabusela (Executive Manager)
Rak Solutions
Mr Dan Kulla (Ca SA) (Director)
LMD Africa
Mr Malefetsane Mohlakoana (CIA) (Manager)
PWC
Mr Peter Sebonyane (Audit and Accounting Manager)
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