RESUME

OF

DINA ALIDA

VAN DER VYVER

ID NO: 830-***-**** 084

TEL: +276*-***-****

EMAIL: adjix6@r.postjobfree.com

INDEX

1.Personal Information

2.Educational Information

3.Employment Information

4.References

1. Personal Information:

Full Name: Dina Alida

Surname: van der Vyver

ID Number: 830**********

Date of Birth: 1983/08/23

Home Address: Kuruman Street 22

Aerorand

Middelburg

1070

Home Language: Afrikaans

Other Languages: English

Nationality: South African

Gender: Female

Health: Good

Marital Status: Divorced

Dependence: Two

Driver’s License: Code 08

Criminal Offences: None

Passport: Yes

Cell Number: +276*-***-****

Email: adjix6@r.postjobfree.com

2a. Educational Information:

Highest Qualification Past: Gr12

Year Past: 2001

School Attended: HTS Ligbron

Subjects Past: Afrikaans HG

English HG

Biology SG

Maths SG

Science SG

Fitting & Turning

3a. Employment Information:

October 2020 – Current

Landman and Odendaal Accountants – Financial Clerk

Job description:

Monthly EMP201 calculations and submissions E-Filling.

Calculations and submission of IRP5 Reconciliation half yearly and yearly.

Yearly calculation and submission of Return of Earnings.

Monthly VAT201 calculations and submissions and audits on E-Filling.

Monthly U-filing calculations and submissions.

Submission of IT14, IT12 and audits on E-Filing.

Registrations of clients for VAT, Payroll taxes, U-Filing, Income tax and Workman’s compensation fund.

Processing and Reconciliation of Bank Statements up until trial balance on Pastel.

Tax compliance.

Client support at South African Revenue Services.

Financial statements of NPO.

General Office administration.

3b. Employment Information:

March 2012 – July 2020

Lloyd & Jansen Chartered Accountants SA – Financial Clerk

Job description:

Monthly EMP201 calculations and submissions E-Filling.

Calculations and submission of IRP5 Reconciliation half yearly and yearly.

Yearly calculation and submission of Return of Earnings.

Monthly VAT201 calculations and submissions and audits on E-Filling.

Monthly U-filing calculations and submissions.

Submission of IT14, IT12 and audits on E-Filing.

Registrations of clients for VAT, Payroll taxes, U-Filing, Income tax and Workman’s compensation fund.

Processing and Reconciliation of Bank Statements up until trial balance on Pastel.

Tax compliance.

Client support at South African Revenue Services.

General Office administration.

Grounds of termination: Covid.

3c. Employment Information:

January 2009 – January 2010.

SMD as Debtors Clerk.

Job description:

Processing of Debtors - Tax Invoices

- Credit Notes

- Monthly Statements

- Accounts Reconciliations

Processing of payments made by clients.

Processing of bank statements and reconciliation of bank statements daily on Citrix.

Assisting clients with all enquiries and all other documentation related to their enquiries.

All filling of documents

Answering of telephone

E-mailing of statement

Assisting with auctions.

Grounds of termination: Relocation to Ermelo.

3d. Employment Information:

March 2007 – September 2008.

Cogill Financial Service as Assistant Bookkeeper.

Job description:

Processing of Debtors - Tax Invoices

- Credit Notes

- Monthly Statements for Debtors

- Accounts Reconciliations

Processing of Cashbook payments made by Debtors.

Processing of Creditors - Supplier Invoices

- Supplier Credit Notes

- Reconciliation of Creditor Accounts

Processing of Cashbook payments made to Creditors.

Processing of Bank Statements and Reconciliation of Bank Statements monthly.

Printing of Trail Balances and Monthly Income Statement for clients.

Assisting Clients with all enquiries regarding their credit, debits and all other Documentation related enquiries private or other.

All filling of documents

Answering of telephone

Remote accessing of Pastel and printing of Tax Invoices

E-mailing of Statement

Grounds of termination: Relocation to Pretoria.

3e. Employment Information:

February 2005 – June 2006.

Pro – Guard Fire Extinguisher Services as Secretary.

Job description:

Answering of telephone

Helping with enquires of clients

Typing of all quotations

Wages

UIF

VAT

Typing of all documents

Ordering of stock

Performing all debit and credit duties

Working with petty cash

Grounds of termination: Retrenchment.

4. References:

Lloyd and Jansen

Contact Person: Tia de Wet

Contact Number: +271*-***-****

Pro-Guard Fire Extinguishers

Contact Person: Sumari Sonnekus

Contact Number: +276*-***-****

Contact this candidate