Resume

Management Consultant Public Works

Location:

Lichtenburg, North West, South Africa

Posted:

June 09, 2021

Contact this candidate

Resume:

CURRICULUM VITAE OF PHEMELO DIMAKATSO MODISAKENG

Personal Details

Residential Address : House no 10263, Tsetse Village, Mafikeng Postal Address : P.O. Box 4954, Mmabatho 2735

Email Address : adm0m0@r.postjobfree.com

Cell Phone Number : 083-****-***

Date Of Birth : 26 March 1988

Id Number : 880-***-**** 083

Gender : Female

Religion : Christian ( Lutheran Church)

Race : African

Marital Status : Single

Nationality : South African

Language : Setswana & English

Health : Good

Criminal Record : None

Objective

To apply my skills & knowledge of Accounting & Taxation and to ensure compliance with Tax & Accounting requirements (laws). But still eager to achieve more knowledge & skills within the accounting industry.

Education

BCOM IN FINANCIAL ACCOUNTING 2011 NORTH WEST UNIVERSITY – MAFIKENG CAMPUS Major: Financial Accounting

MATRIC 2005 BATSWANA COMMERCIAL SECONDARY SCHOOL Grade 12

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Skills & Abilities

COMMUNICATION

Clearly communicate very well with the clients

Positive attitude towards people

Ability to work independently

Ability to Work Hard and Under Pressure

Team Player

LEADERSHIP/MANAGEMENT

I work very well with my fellow colleagues as I give my juniors training on how to do the work. KEY TECHNICAL SKILLS

Microsoft PowerPoint

Microsoft excel

Microsoft word

Pastel (Accounting partner)

Pastel (Payroll)

Caseware

E-filing

Tax ware

Easy file

Xero - Introductory

Bas - General Principles - Introductory

Bas - General Journal - Introductory

Bas – Budget - Introductory

Bas - Debt - Introductory

Walker (Accounts Payable) - Introductory

Walker (Asset Management) - Introductory

Experience

SENIOR ACCOUNTANT ARISTON GLOBAL 08 MAY 2017 – 31 DECEMBER 2020 Develop, maintain, consolidate & preparing reconciliation of intercompany accounts Intercompany: -

- Thusano Group (Pty) Ltd JHB (Telecommunication industry)

- Thusano Group (Pty) Ltd KZN (Telecommunication industry)

- Solar Ya Africa (Solar Geyser industry)

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Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting & other tax requirements, which includes: -

Preparation of VAT

Preparation of PAYE

Record keeping & making use of accounting systems e.g. PASTEL PARTNER, XERO & Caseware

Processing of Cashbook, suppliers, customers invoices

Maintaining the fixed asset register

Monthly bank reconciliations

Payroll journals

Preparing working papers

Annual Financial Statements

Supplier & customers reconciliation

Preparation of month end journals

Filing of return of earnings with COID

Develop, maintain & preparing financial management packs

Management accounts

TRAINEE ACCOUNTANT (SAIPA ARTICLES) SIZWE NTSALUBA GOBODO 01 JAN 2014 – 30 DEC 2016 Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting & other tax requirements, which includes:-

Preparation of VAT, PAYE, Provisional tax & Income tax report for Returns.

Application for tax clearance certificates

Develop, maintain & preparing financial management packs

Management accounts

Record keeping & making use of accounting systems e.g. PASTEL & Caseware

Processing of Cashbook, suppliers, customers invoices

Monthly bank reconciliation

Sales journals, cost of sales journals, payroll journals

Annual Financial Statements

Filing of return of earnings with COID

Prepare payroll for each month

Payroll journals

MANAGEMENT CONSULTANT (ADVISORY) KPMG FEBRUARY 2013 – DECEMBER 2013 Assisted the Department of Public works in getting a clear audit - compliance (with regards to fruitless

& wasteful expenditure) by:-

Identify all irregular, fruitless & wasteful expenditure as well as non-compliance. Page 4

Assist the department of Public Works in preparing the interim financial statements.

Checking if there were accruals or advances on Rates & Taxes of the department.

Compiling an Accurate, Complete & up to date Tender register that are compliant with the requirements of the SCM Policy, SCM Regulations, and PFMA.

Ensuring that supporting documentation is kept on file for information recorded in the tender register.

Assist in obtaining at least 3 quotes for orders made & if not ensure that a deviation has be approved by the delegated authority in order to reduce the incurrence of irregular expenditure.

Assisted in obtaining & updating the invoice tracking register to ensure that payments are made within 30 days.

Update the supplier Database with information supplier details (names, contact details, etc.) & information as required by the SCM Policy, SCM Regulations, PFMA.

Obtain relevant supporting documentation for all suppliers on the database; i.e. all information of suppliers on the database must be backed by supporting documentation. (Tax Clearance certificates, company registration documents, etc.)

Reconciling the invoices of the following: Property & Facilities Management, Projects, Procurement, Acquisitions, Provisioning, Security, Property Payments, and Property Management.

Checking the Debtors register against the actual documents, and fix the errors. Confirming that there is no difference between the debtors on the Debtors analysis and the register.

Assisted in preparing the monthly expenditure report (using BAS report). INTERN DEPARTMENT OF FINANCE (NWPG) – JANUARY 2012 – DECEMBER 2012 Financial systems training (Intern – Norm & Standards) Training administration including:-

logistical arrangements for training

inviting officials to attend training

preparing manuals for training

preparing weekly & monthly statistics

communicating to the system controllers

printing certificates

preparing monthly reports

Facilitate Training

User Support

STATISTICS SA

Census 2011

Field Worker