Name and surname: Nadira Jadhu

ID Number: 791**********

Driver’s licence: Code B

Address: Paulshof, Sandton

Tel : 079-****-***

Email : adzfmj@r.postjobfree.com

Introduction

Experienced Senior Bookkeeper/ Accountant with a demonstrated history of working in the accounting and payroll industry. Skilled with ERP and financial accounting systems. Loyal, reliable, honest and deadline driven. Strong finance professional with vast accounting knowledge and experience. Excellent people skills

Languages

English - Full professional

Afrikaans - Limited working proficiency

Spanish - Elementary proficiency

Skills

Full-Charge Bookkeeping

ISO 9001:2015

Variance Analysis

Cash Flow Forecasts

Data Analysis

Financial Analysis

Financial Accounting

Payroll Processing

Payroll Taxes

Income Tax

Financial Reporting

System Accounting

Client Relations

Deadline driven

Customer Service

Microsoft Office

Microsoft Excel

PowerPoint presentations

Leadership

BST – Accounting module

Sage Pastel Partner

Sage VIP

Emp 201’s

Accounts Receivable (AR)

AP - Accounts Payable

Cash Books

Fixed Assets

EMP 501s

Payroll processing and report

Monthly Journals

Audit preparation

Social Intelligence

Emotional Intelligence

Project Management Introduction

Finance Controller

Financial Systems

Certifications

ISO 9001 2015 Internal Auditor

SGS Certification & Professional Training Completed March 2023

ISO 2009 2015 Implementation

SGS Certification & Professional Training Completed February 2023

Introduction ISO 9001 2015

SGS Certification & Professional Training Completed January 2023

Financial Accounting Diploma : Damelin ( 2002)

Southview High School – National Senior Certificate

Courses

Advance Excel - SERR Synergy 2022

Assertiveness & Self- confidence - SERR Synergy 2022

Conflict Resolution - SERR Synergy 2022

Emotional Intelligence 1&2 - SERR Synergy 2022

Fundamentals of Project - Management Level 1 - SERR Synergy 2022

Fundamentals of Project - Management Level 2 - SERR Synergy 2022

Social Intelligence 1&2 – SERR Synergy 2022

VIP Basic – Advanced – 2007

Xero Accounting – Udemy 2021

IBM Data Analyst – Coursera (Current studies)

Work Experience

Current position: From April 2023

ISO Internal Auditor ISO 9001:2015

LGC Standards · Full-time · Hybrid

Responsible for the Quality Management System.

Providing training to staff. Improving and implementing processes and procedures.

Performing internal audits of the QMS.

Providing KPI's from various departments

Management review meetings.

Assist the External auditor for re-certification purposes.

Skills: Standard ISO 9001:2015 Quality System Representative

Sector: Chemical Distribution

Accounting Bookkeeper / Assistant to Head of Finance

LGC Standards SA - Full-time Hybrid

June 2019 - Mar 2023 · 3 years 10 moths Johannesburg Area, South Africa

Maintaining IFS Software- Accounting and Operations module

Cash books. Accounts payable and Accounts Receivables. Month end Journals

Monthly AR review of Ageing.

AR Collections

AP /AR and Balance Sheet reconciliations

GRNI Reconciliations

Inter-company accounts

Maintain fixed asset register, acquisitions and disposals

Weekly Cash flow statements.

Weekly sales reporting. Working closely with dispatch department and customer services team to ensure accurate financial reporting.

Full function Bookkeeper to balance sheet.

Preparation of monthly reporting pack to the UK

Forex experience.

Identifying variances and providing analysis.

Monthly margin analysis.

Assist with preparation of year end audit.

Assist with BEE accreditation.

Vat reconciliations for submission to SARS

Skills: Senior Bookkeeper / Accountant

Sector: Laboratory Services

Financial Consultant

Freelance Bookkeeper/ Accountant January 2019 – June 2019 – 6 months

Johannesburg South Africa

I provide financial consulting services. Bookkeeping to Trial Balance, Bookkeeping to Balance Sheet. Payroll processing and reporting, Monthly management reports. Submission of relevant taxes as well as tax clearance certificates and ROE submissions. I am also available to provide training to accounting staff. I am available on temporary or contract basis at an hourly rate. I provide financial consulting services. Bookkeeping to trial balance. Bookkeeping to Balance Sheet. Payroll processing and reporting, Monthly management reports. Submission of relevant taxes as well as tax clearance certificates Skills: Full-Charge Bookkeeping

ROE submissions. I am also available to provide training to accounting staff. I am available on temporary or contract basis at an hourly rate.

Senior Bookkeeper / Accountant

SMR Financial Services Aug 2006 - Dec 2018 · 12 years 5 months Sandton, South Africa

Customer facing, managing junior accounting staff.

Processing and completion of accounts to Balance Sheet:

- Processing of cashbooks

- Debtors and Creditors Recons

- Intercompany loan accounts

- Foreign accounts

- Month end journals (salaries, depreciation, provisions etc.)

- Fixed asset registers

- Reconciling of general ledger accounts.

- Completion of VAT and submission of VAT 201

- Monthly Management Accounts (monthly clients)

Payroll (Monthly salaries / weekly wages)

- Payroll processing on VIP

- Report Writing on VIP

- Pension and medical aid recons

- Recons of taxes, expenses and income

- Submission of EMP 201 monthly

- Submission of EMP 501 by annually

- Easy file annual / biannual submissions

-Calculation and Submission of Workman’s Compensation

Preparation and completion of financial statements

- Loading of trial balance

- Year - end adjustments

- Completion of financial statement notes.

Preparation of audit files, salaries, trial balances, etc.

Registration of relevant taxes- Income tax, Vat, Employees tax, UIF, SDL Workman’s

Compensation registrations

Tax Clearance applications and SARS queries

Sector : Financial Accounting firm

- Architectural

- Publishing

- Manufacturing

- Car rental

- Estate agents

- Consulting

- Software Development

Skills: Full-Charge Bookkeeping to Balance Sheet/ Payroll completion / Management packs/ Required registrations.

Skills: Assisting with the implementation and maintenance of accounting systems

References : Carlo Moi 082-***-**** adzfmj@r.postjobfree.com

Yandisa Mangolothi 073-***-****

Accountant Assistant

Interwaste Holdings Limited 2004 - Jul 2005 · 1 year 2 months Randburg

• Complete Bookkeeping function to balance sheet

• Completion of cash books and bank reconciliations

• Monthly GL Reconciliations

• Maintaining of fixed asset registers

Skills: Bookkeeping to Balance Sheet

Sector: Waste management

Bookkeeper to Balance Sheet /Audit Clerk

Eagle Financial Solutions August 2001 - Jul 2005 · 4 years – Johannesburg Bryanston

• Client services

• Complete bookkeeping function to balance sheet

• Cash books

• Debtors, Creditors & Bank Reconciliations

• Calculation and submission of returns (VAT, PAYE, SDL, UIF)

• Management reporting

• Auditing

• Completion of Annual Financial Statements

Skills: Bookkeeping to Balance Sheet

Sector: Accounting / Auditing Services

Reference : Roy Leader (011-***-****

Bookkeeper to Trial Balance

Structured Accounting Systems July 1998 - Aug 2001 · 3 years 1 month Johannesburg Lenasia South

-Writing of cash books and bank reconciliation’s

-Preparation of working papers and finalization of accounts

- Registration and documents pertaining to various close corporations and individual financial activities.

- Upgrading and maintaining computer accounting systems

Skills: Bookkeeping to Trial Balance

Sector: Accounting / Auditing Services

Reference : Vinod Bhika 011-***-****

Contact this candidate