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Contact Details Accounting

Location:
Durban, KwaZulu-Natal, South Africa
Salary:
14000
Posted:
December 10, 2020

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Resume:

SENAMILE FEZILE MAGUBANE

CONTACT DETAILs

adikaq@r.postjobfree.com

079*******/065*******

** **** ******* ******, **** River, 3300

PERSONAL DETAILS

Identity Number : 920**********

Gender : female

Languages : IsiZulu and English

Nationality : South African

Drive licence : Licence (code 10)

Criminal offence : None

PROFILE

I am reliable and friendly individual who works hard to achieve her potential. Good communication skill and ability to speak other languages. I am quick learner and always seeking new learning opportunities and also work well in a team as well as individual. EDUCATION

Last school attended : Sabuyaze high school

Highest grade passed : Grade 12

Year : 2010

TERTIARY

Qualification : Financial Management

Institution : Coastal kzn Fet College

Major Modules : Cost accounting and financial accounting Duration : 2011 January to 2012 June

TERTIARY

Qualification : Cost and Management accounting

Institution : Durban University of technology

Major Modules : Management accounting, Financial accounting, Statistics, Auditing,Taxation,cooperate procedure

and Organizational management

Duration : 2014 to 2017

ACHIEVEMENTS

Achievement : Certificate in ASDT cc

Type of Training : Committee skills and training

Duration : 28/06/2010 to 02/07/2010

Working experience

Company name : Nala coaching and training

Position held : In-service Training (Financial consultant) Duties : Preparing financial statements, data capture, filling

: SARS eFilling, IRP5 form, & Companies Certificate

: Submit ITR14 or income tax Return for companies

Duration : 2012

Company name : Mooimpofana project

Position held : Receptionist

Duties : Data capture, filling & switch board

Duration : 2013

Company name : Tai Yuen textiles Co (SA) (PTY) ltd Position held : Finance Department as a Debtors Clerk Duration : From 2018

Duties

Processing payment, receiving and depositing cheques, attending debtors quiries,debt collect, sending statement to customers, trade references for customers, passing credit, sales revenue, cash sale, sales return, Reconciliation, General journals,depositing cheques given by customers, Processing invoices debit and credit invoices, creating vouchers(slips),Allocating payment according to customers name or code, responding customers email and filling. References

Name : Lindokuhle mncube

Position : CEO Mooimpofana project

Cell : 071*******

Name : Mr. Lee

Position : supervisor (Finance department) Tai Yuen textiles Cell : 072*******

Name : Dr Nyide

Position : (Dut)

Cell : 033-*******



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