Financial Accounting

PERSONAL INFORMATION

SURNAME : JANSE VAN VUUREN

NAME : ZELDA

IDENTIFICATION NUMBER : 910-***-**** 084

GENDER : FEMALE

NATIONALITY : SOUTH AFRICAN CITIZEN

LANGUAGE : AFRIKAANS

ENGLISH

RESIDENTIAL ADRESS : 17A MEYER STREET MIDDELBURG 1050 POSTAL ADRESS : P.O.BOX 11575 MIDDELBURG 1050

LICENCE : CODE B

CELL NUMBER : 072-***-****

E-MAIL : adjc0l@r.postjobfree.com

SAICA MEMBERSHIP NUMBER : 20039369

EDUCATION

UNISA : 2010/02 – PRESENT

SUBJECTS COMPLETED : 32/36

OXBRIDE ACADEMY : National Certificate: N4 Financial Management HTS MIDDELBURG : MATRIC 2009

AFRIKAANS HG A

ENGLISH HG A

MATHEMATICS HG A

PHYSICAL SCIENCE C

ACCOUNTING A

BIOLOGY B

CURRICULUM VITAE

OF

ZELDA JANSE VAN VUUREN

ADDISIONAL TRAINING

SAICA ATTORNEY’S TRUST TRAINING

WOW TRAININNG : BACK TO BASIC – BASIC FINANCIALS, AUDITING AND CASEWARE READY – AUDITING OPERATING EXPENSES, BANK AND CASH, TRADE RECEIVABLES, PROPERTY PLANT AND EQUIPMENT.

STEADY – AUDITING REVENUE, INVENTORY, PAYROLL AND TRADE PAYABLES. ARRIVING – FINILASATION OF AN AUDIT, LEADING AN AUDIT TEAM, MANAGING CLIENT RELATIONSHIPS.

FASSET : TAX ADMINISTRATION ACT 28 OF 2011

COMPLYING WITH CHANGES IN LEGISLATION

BUDGET AND TAX UPDATE 2014

EMPLOYMENT HISTORY

JANUARY 2010 – AUGUST 2013: TRAINEE ACCOUNTANT – SIZWENTSALUBAGOBODO INC PRETORIA REFERENCE : BERDINE KRAEMER (AUDIT MANAGER) - 079-***-**** DUTIES AND RESPONSIBILITIES :

- GAINING AN UNDERSTANDING AND FAMILIARIZING MYSELF WITH CLIENTS AND THEIR BUSINESS ENVIRONMENT, DEVELOPING AND MAINTAINING GOOD PROFESSIONAL RELATIONS BY DELIVERING GOOD SERVICE AND BEING ATTENTIVE TO THEIR REQUIREMENTS.

- LEADING AND MANAGING AUDIT TEAMS ON VARIOUS AUDIT CLIENTS: PEG HIGHWAY OPERATIONS, CLIFFE DEKKER HOFMEYR ATTORNEYS, BELL DEWAR ATTORNEYS, PNP FAMILY STORES ECT

- ADDING VALUE TO CLIENTS’ FINANCIAL SYSTEMS AND CONTROLS BY REPORTING WEAKNESSES AFTER TESTS PERFORMED.

- ATTENDING LARGE STOCK TAKES AND CLEARING EXCEPTIONS.

- PERFORMING PLANNING, AUDIT ENGAGEMENTS AND FINALISATION ON THE ORGANISATION AND IRBA APPROVED AUDIT PROGRAM CASEWARE

- DRAFTING AND REVIEWING FINANCIAL STATEMENTS ON THE ORGANISATION AND IRBA APPROVED AUDIT PROGRAM CASEWARE

- DRAFTING OF CORRESPONDENCE LETTERS, ENGAGEMENT AND REPRESENTATION LETTERS AND MANAGEMENT REPORTS

- EXAMINING BALANCE SHEETS, LOSS ACCOUNTS AND PROFIT IN DETAIL AND ANALYSING RATIOS

- CALCULATING INCOME AND DEFERRED TAX FOR COMPANIES

- PERFORMED VARIOUS ATTORNEYS’ TRUST AUDITS.

- LEADING AUDIT PLANNING MEETINGS.

- WORK OUT AND MONITORING OF BUDGETS FOR AUDIT ENGAGEMENTS.

- IDENTIFYING THE PROBLEMS AND RISKS FOR ASSESSING THE REPORTING SYSTEMS OF THE COMPANY

- ACQUIRING THE SKILLS THAT ARE NECESSARY FOR EXCELLING IN THE WORK OF AUDITING, THESE INCLUDE HARD-WORK, OBSERVANCE, DEDICATION AND ANALYTICAL SKILLS. SEPTEMBER 2013 – JULY 2016 : TRAINEE ACCOUNTANT – VENTER DE JAGER AUDITORS WITBANK DUTIES AND RESPONSIBILITIES :

- PREPARE PROFIT AND LOSS STATEMENTS AND MONTHLY CLOSING REPORTS ON PASTEL PARTNER.

- COMPILE AND ANALYZE FINANCIAL INFORMATION TO PREPARE ENTRIES TO ACCOUNTS, SUCH AS GENERAL LEDGER ACCOUNTS, AND DOCUMENT BUSINESS TRANSACTIONS.

- PREPARE PAYROLL ENTRIES, INVOICES, AND OTHER ACCOUNTING DOCUMENTS.

- PREPARE THE FINANCIAL STATEMENT OF A BUSINESS, THEY ALSO DETERMINE IF THE COMPANY IS MAKING PROFIT OR NOT.

- COMPUTE TAXES OWED AND PREPARE TAX RETURNS, ENSURING COMPLIANCE WITH PAYMENT, REPORTING AND OTHER TAX REQUIREMENTS.

- INSPECT ACCOUNT BOOKS AND ACCOUNTING SYSTEMS FOR EFFICIENCY, EFFECTIVENESS, AND USE OF ACCEPTED ACCOUNTING PROCEDURES TO RECORD TRANSACTIONS.

- PREPARE DETAILED REPORTS ON AUDIT FINDINGS.

- GAUGING LEVELS OF FINANCIAL RISK WITHIN ORGANISATIONS

- CHECKING THAT FINANCIAL REPORTS AND RECORDS ARE ACCURATE AND RELIABLE

- PREPARE PAYSLIPS ON PASTEL PAYROLL

- COMPLETING VAT201, EMP201, IT14 AND IT12 FORMS ON EFILLING.

- ATTENDING LARGE STOCK TAKES AND CLEARING EXCEPTIONS.

- PERFORMING PLANNING, AUDIT ENGAGEMENTS AND FINALISATION ON THE ORGANISATION AND IRBA APPROVED AUDIT PROGRAM CASEWARE

- DRAFTING AND REVIEWING FINANCIAL STATEMENTS ON THE ORGANISATION AND IRBA APPROVED AUDIT PROGRAM CASEWARE

AUGUST 2016 – CURRENT - BARTHEA (PTY) LTD GROUP OF COMPANIES DUTIES AND RESPONSIBILITIES :

- PROVIDING AND INTERPRETING FINANCIAL INFORMATION

- MONITORING AND INTERPRETING CASH FLOWS AND PREDICTING FUTURE TRENDS

- MANAGING A COMPANY'S FINANCIAL ACCOUNTING, MONITORING AND REPORTING SYSTEMS

- LIAISING WITH AUDITORS TO ENSURE ANNUAL MONITORING IS CARRIED OUT

- PRODUCING ACCURATE FINANCIAL REPORTS TO SPECIFIC DEADLINES

- MANAGING BUDGETS

- PREPARING FINANCIAL STATEMENTS, BUSINESS ACTIVITY REPORTS AND FORECASTS.

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