Accountant/Auditor with 15years exprience

Martin Masingwaneng

P O Box ****

Gaborone

Botswana

72766999/71342353

******.*******@*******.***

PROFILE -Part 1 ACCA certificate and studying for part 2 and 3

-Associate Member with the Institute of Internal Auditors (IIA)

-Full member with the Association of Accounting Technician (AAT)

Martin Masingwaneng is a commercially aware and very adaptable individual with transferable skills who enjoys deadlines and performs well under pressure. Strong organizational and interpersonal skills with the ability to work on own initiative as well as part of a team.

WORK HISTORY BUSINESS ACCOUNTANT

Current All City Consult Public Accountants

Duties:

Provision of financial information and advice to Small to Medium enterprises

Preparation of Financial statements for clients for submission to FNB, CEDA, STANBIC, NDB,

- Statement of Comprehensive Income

- Statement of Financial Position

- Statement of Changes in Equity

- Cash flow statement

Preparation of accounts and maintenance of accounting records for management

Tax planning for clients and submission of monthly payments to BURS.

Preparing reports to clients on controls

Keeping clients up-to-date with changes in accounting standards. IAS & IFRS

July 2014- June 2018 ACCOUNTANT

Famous Brands (Debonairs, Wimpy, Mugg n Bean, Steers, & Milky lane

Stores.

Duties:

Reconciliation of accounts payables & receivables, including daily preparation for payments and capturing into Pastel

Provision of accounting and finance support to all stores in the group, including petty cash recon, utilities recon and payment.

Reconciliation of daily sales, accounts, general ledger and trial balance for all the 13 stores allocated to me.

Monitoring of accounting and reporting developments for Botswana laws and IFRS

Production of statutory accounts, Statement of comprehensive income, Statement of Financial Position, Cash Flow statement and Statement of Equity.

Ensure allocated statutory accounts like VAT, WHT are prepared and reviewed

Daily capture of pastel invoices and supplier statements.

Daily reconciliation of bank accounts and update of the fixed asset register

Budget preparation and ensure variances are followed and rectified

Sep 2012- June 2014 Divisional Internal Auditor (Group Risk Management)

Cashbuild

Duties:

Execution of audit plans that reflect a risk based approach and completion of

quality audit reports.

Implementation of procedures to reduce shrinkage by undertaking store stock counts.

Completing fraud and theft investigations

Reviewing the systems established to ensure compliance with policies, procedures, laws and regulations.

Compliance audits of 10 stores in Botswana and reviewing the safe guarding of assets and verification of their existence

Determining whether operational results are consistent with established strategic objectives and goals

Assessing the scope and effectiveness of the systems established by

Management to identify, asses, manage and monitor the 365 identified risks arising from the organization’s activities.

Minimise risks and losses to the organisation and occurrences of fraud and theft

May 2011- Aug 2012 Internal Auditor

Botswana Railways

Duties:

Assessing the scope and effectiveness of the systems established by

management to identify, asses, manage and monitor the various risks

arising from the organization’s activities.

Ensuring senior management establishes and maintains adequate and

effective internal controls.

compliance with laws, regulations, supervisory requirements and relevant internal policies.

Planning and carrying out internal audit assignments according to audit programmes

Minimise risks and losses to the organisation and occurrences of fraud and theft

Ascertain that the organisation’s resources are being efficiently, effectively and economically utilised

Checks compliance with laid down management internal controls, financial and accounting regulations and procedures

Adherence to professional auditing standards

Apr 2010-Apr 2011 Audit Senior Executive

MMEMME Certified Public Accountants

Duties:

Creditor’s control, Debtors control, fixed assets register maintenance, bank reconciliations,

Preparation of Financial statements for MMEMME and clients:

- Statement of Comprehensive Income

- Statement of Financial Position

- Statement of Changes in Equity

- Cash flow statement

Planning and carrying out audit assignments according to International Standards of Auditing

Audit and Management reports for SME clients on behalf of CEDA.

Involved in Audits for MMEMME’s clients where we do control and Substantive tests on client documents

Preparing reports to clients on controls

Keeping clients up-to-date with changes in accounting standards. IAS & IFRS

Sep 2007-Mar 2010 Audit Executive

KPMG Botswana

KPMG is one of the Big four accounting Firms in the world.

Duties:

Involved in an Audit team for KPMG clients where we do control and substantive tests on client documents

Preparation of Financial statements for KPMG clients:

- Statement of Comprehensive Income

- Statement of Financial Position

- Statement of Changes in Equity

- Cash flow statement

Preparing reports to clients on controls keeping clients up-to-date with changes in accounting standards. IAS & IFRS

Oct 2001 - Dec 2006 Credit Accounts Officer

Standard Chartered Bank

Gaborone

Duties:

Credit assessments for Personal and Commercial credit

Processing credit and loan applications

Reviewing and updating credit and loan files

Preparing reports on loans that had outstanding amounts

Liasing with customers tactfully to chase unpaid loans and updates of new products

Providing customer service information

EDUCATION

Currently studying part 2 ACCA (Association of Chartered Certified Accountants) with Botswana Accountancy College,

Qualified accounting technician and full member with the Association of Accounting Technician (AAT)

Studying and sitting for exams for CIA (Certified Internal Auditor) qualification.

Subject set for and passed: Stage 1 (ACCA) Foundation

F1-Accountant in Business

F2-Management Accounting

F3-Financial Accounting

: Stage 2(ACCA) Fundamental (Set and passed)

F5-Information Technology

F6-Taxation

F8-Audit Assurance

Jan 2001 - Jun 2003 AAT- Association of Accounting Technicians (Member)

United Kingdom

Association of Accounting Technicians (NVQ - 4)

Completed Technician Level 4 June 2004

SKILLS • Communicating effectively at all levels

• Strong Organizational skills

• Adaptable to different work environments

• Good working knowledge of Information Technology

• Member of Association of Accounting Technicians (UK)

• Undertaking financial calculations and analysis

REFEREEs Tumi Mbaakanyi Thando Mboyi

Audit Partner Internal Audit Supervisor

MmeMme CPA Cashbuild

****@*********.**.** ******@*********.**.**

Tel. 3187901/71303715 Tel. 0027 (0-834-***-***

Leroy Chinyanga Tsaone Raboloko

Group Finance Manager Audit Senior

Feed Center KPMG

Previously Audit Supervisor at KPMG *******@*****.***

*****.*********@*****************.**.** Tel. 71622842

Tel 3912400/71622842

Tel. 71691542/3186560

Meleko Mangwa G.L Maeza

Senior Internal Auditor Senior Internal Auditor

Botswana Railways Botswana Railways

*******@*******.** *************@*******.**

Tel 4717087/71314802 Tel 4717087/4717046

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