ZANDISILE A.

NDLELA

Former Finance Manager

PERSONAL DETAILS

ID Number:

811-***-**** 083

Cellphone Number

+278*-***-****

E-Mail Address:

adfx2x@r.postjobfree.com

Drivers Licence

B (Code 8)

CAREER PROFILE

Over the years; I have gained

valuable experience in all aspects

of the accounting and finance

fields. I started from processing

cashbook journals, debtors and

creditors control to bank

reconciliations. I have further been

involved in the preparing and

analyzing of financials from simple

data capturing to the final Annual

Financial Statements (AFS) for

various divisions of JSE listed

companies to creating fully

compliant financials. These

include audit and disclosure

packs.

I have worked as a Finance

Manager in the Gambling Industry

overseeing a balance sheet of

over R30 million and a turnover of

over R45 million. Part of my duties

included overseeing the budget

over/underspends; monthly

management accounts, monthly

and quarterly reports to payroll

processing and provisions.

I still continuously use social

platforms like YouTube and other

digital research sites like Wikipedia

to advance my knowledge on

issues and subjects that I am still

lacking on, including socially and

economics. I would like to further

develop all these skills and

knowledge within the environment

and company that I believe strives

in development of potential

candidates to successful and

coveted professionals.

EDUCATION

University of the Witwatersrand

Start and Completion Date: February 2001 to December 2004 Course Name: Bachelor of Commerce (Accounting)

Status: Completed

Start and Completion Date: February 2004 to December 2004 Course Name: Postgraduate Diploma in Accounting

Status: Incomplete

Cacamezela High School

Start and Completion Date: January 1993 to December 1997 Course Name: Matric/Senior Certificate

Status: Passed with University Exemption

Awards: Top Ten pupil (1993 to 1997)

WORK EXPERIENCE

Grand Gaming Mpumalanga

Date: 1 January 2014 to 06 December 2019

Position: Financial Manager

Reason for Leaving: Resignation

Duties:

Monthly preparation of Balance Sheet Recons,

Monthly processing of General Journals on GP,

Monthly processing of payroll journals on GP,

Monthly reviewing and release of payroll,

Calculation for provisions for leave, bonuses, long services, Revenue accruals, Outstanding Cost of Sales & WCA,

Monthly completion, checking and filing of statutory returns, i.e. VAT201 and EMP201,

Monthly preparation and reviewing of management

accounts,

Daily authorization of purchase orders on procurement portal,

Preparation of monthly, yearly and five-year forecasts,

Monthly reviewing of Vehicle Asset Finance and monthly processing of unpaid interest on GP,

Yearly Completion and reviewing company BBBEE

ratings,

Maintenance and implementation of control systems,

Monthly Maintenance of Fixed Assets Register, Fixed Assets Note and Intangibles.

Weekly cash flow forecasts and payments.

Monthly review of all payables and receivables,

Preparation and reviewing of all related monthly reports,

Yearly assist with External Audit.

SPECIAL INTERESTS

Books and Newspapers

Movies

Science and Nature shows

Watching Sports

Board Games

Debates

SKILLS POSSESSION

MS Office (Excel, Word, E-

mail, PowerPoint, Internet)

Pastel Partner

BaaN

Excel Insight

Great Plains

Caseware

IDU (Budgeting Tool)

SAP

Online Banking Systems

Report Writing

Audit and Disclosure Packs

Management Accounts

and Financials

REFERENCES

Name: Jacques Price

Position: Group Financial Manager

Company Name: Sunslots

Tel: +272*-***-****

Name: Kiran Rama

Position: General Manager

Company Name: Grand Gaming

Gauteng

Tel: +271*-***-****

Name: Jacob Bailey (Corporate

Accountant)

Company Name: PPC Cement

Tel: +271*-***-****

Grand Gaming Gauteng

Date: 16 August 2011 to 31 December 2013

Position: Accountant/Senior Accountant

Reason for Leaving: Transfer

Duties:

Weekly processing of monthly bank transactions on Great Plains© and reconciling;

Random preparations of purchase orders (PO) on

procurement portal;

Assist the (FM) with monthly reconciliation and

verification of fixed assets and update of the company’s approved Fixed Asset Register (FAR);

Monthly fixed asset additions/disposals recorded and verified;

Monthly review of Income Statement (IS) expenses and monitoring of selected expense items per individual employee and per department;

Monthly reviewing of petty cash box, i.e. physically counting cash in the cash box and matching it against petty cash recon with slips thereof;

Recurring monthly processing of journals, including depreciation; prepayments, reallocations and selected accruals;

Supervision of the creditors clerk,

Preparation of monthly, yearly and five-year forecasts,

Monthly reviewing and processing of sundry and

intercompany accruals on GP,

Monthly reviewing of Vehicle Asset Finance and monthly processing of unpaid interest on GP,

Monthly reviewing and processing of prepayments on GP,

Yearly Completion and reviewing company BBBEE

ratings,

PPC Cement

Date: 12 May 2008 to 30 April 2011

Position: Assistant Accountant

Reason for Leaving: Resignation

Duties:

Daily processing of monthly transactions on Pastel©

(Cashbook & Journals),

Accrual of monthly interests, rentals and other provisions on Pastel©,

Preparations & processing of elimination journals against group general ledgers,

Preparations annual financial statements (AFS), (at year end)

Preparation of annual audit packs and support

schedules, (at year end)

Reconciliation of processed journals against registered journals.

Submission of monthly financials within prescribed timeline,

Reviewing of financials at month end,

Reviewing of processed journals by accounts clerk,

Reviewing of bank accounts processing by cashbook clerk,

Contact this candidate