CURRICULUM VITAE OF MAMOSA LEFA-
RAMOCHELE
POSTAL ADDRESS: CELL PHONE :
** ** *** ****** ***** ADDRESS :
*******@*****.***
Edenvale 1609 LICENSE CODE: 10 C1
Gauteng DEPENTANTS: 2
LANGUAGES
LANGUAGE SPEAK READ WRITE
English Good Good Good
Sesoth0 Good Good Good
Setswana Good Good Good
Sepedi Good Good Good
IsiZulu Good Good Good
Isixhosa Good Good Good
CAREER OBJECTIVES
Dedicated and professional Accountant with a versatile Accounting and finance skills developed through theoretical knowledge and over two years’ experience as a finance assistant, and more than five years an administrator. Excels in resolving financial matters with Accounting systems and process to increase and ensure efficiency, effectiveness and compliance
SKILLS AND ABILITIES
2
Computer Skills
Data Capturing
Financial Accounting and Management Skills
Communication and presentation skills
WORK EXPERIENCE
1. Finance Assistant APRIL 2024 To JUNE2024
(BILLING DEPARTMENT)
Ekurhuleni Municipality
37 Van Riebeeck, Edenvale, 1609,
Johannesburg, South Africa
http://ekurhuleni.gov.za/
Duties include:
Responsible for all necessary adjustments & journal
Entries for water and electricity
Processing & capturing all new meter readings to be billed to the Consumers accounts
Ensure that correct tariffs are levied for water and electricity
prepare the BM30 for billing of the cycles
basic service and charges maintenance (BH105)
Capture final readings (BG610)
Process final meter readings online(BG 615)
Processing final readings- complexes( BG615
2. Finance Assistant SEPTEMBER 2023 To MARCH 2024
(REVENUE DEPARTMENT)
Ekurhuleni Municipality
37 Van Riebeeck, Edenvale, 1609,
Johannesburg, South Africa
3
http://ekurhuleni.gov.za/
Duties include:
Ensure the effective execution of Debt Collection policy, Credit Control policy, and Supply Chain Management policy
Attend to customer billing account queries to ensure all financial and clerical tasks are effectively executed to ensure alignment with the finance section
Perform customer liaison functions and resolve customer account queries to ensure a performance-driven section and contribute to overall Departmental objective.
Adhere to the Batho Pele principles.
Provide finance and general administrative/clerical support to the Finance Department
Perform cash management and cash handling functions relating to cash receipting and cashier functions
Perform financial processes in line with approved policies to ensure effective financial control, corporate governance, and financial compliance
Perform operational processes to ensure the operational processes are delivered within approved service and Batho Pele standards
Provide support and efficient provisioning of administrative services an functions to the unit
3. Finance Intern (clerk) JULY 2022-JUNE 2023
Ekurhuleni Municipality
37 Van Riebeeck, Edenvale, 1609,
Johannesburg, South Africa
http://ekurhuleni.gov.za/
Duties include:
Apply finance processes to comply to the MFMA such as: 4
1.To secure sound and sustainable management of the financial affairs of municipalities and other institutions in the local sphere of government. 2.To provide for matters connected therewith.
3.To establish treasure norms and standards for the local sphere of government
Maintain customer service orientation to ensure performance driven section and contribute to overall Departmental objective.
Attend rates related queries
Capture figures, Manual and Online.
Print clearance Certificates.
Change of Ownership.
Rates related refunds
Pensioners rebates queries
Filling.
Property valuation queries.
CASHIER
Receive all money due to the council.
Scrutinize cheque and process payments.
Balance daily cash and compile reports.
Balance float and ensure cashiers float is correct.
Issue pre-paid token and balance the schedules.
4. Administrator Assistant
Dowerglen High School 2021- 20221st Ave, Rietfontein 61-1r, Edenvale 1609
Johannesburg,, South Africa.
Duties include:
Prepares, maintain and files variety of school base records, lists and reports.
5
Designs, composes and type material and documents, as required and edits and formats.
documents as requested.
Knowledge of SASAMS
Maintain related accounts, including collection of cash and issuing receipts.
Receive goods, checks invoices and purchase orders and ensures the accuracy and the conditions of the orders.
Opens, screens and distributes incoming and outgoing calls, emails and faxes.
Assist learners in the event of illness or injuries.
Keep records of textbooks handed out to learners printing of question papers.
Duties include:
5. Office Administrator 2013 – 2018
Sphiwosethu Trading-
33 SAGE RDWELBERDAGT,
Durban 4092, South Africa
Making of invoices e.g. Lower Voltage, Medium Voltage, Retic System Isolation and Pole Change.
Opens, screens and distributes incoming and outgoing calls, emails and faxes.
Making pays lips for employees
Booking material and scheduling meetings.
Keeping employees records physical and digital.
Photocopying in general.
Filling
6
TRAINING & EDUCATION
2021: Jeppe Adult Education College
Grade12
2018 eThekwini FET College
National diploma in financial Management
REFERENCES
NAME RELATIONSHIP CONTACT DETAILS
Mr. Sema SUB-Accountant 011-***-****
Mr. Freddy
Mabelebele
Senior specialist 011-***-****
Ms. Tebogo Masego Principal 082-***-****
Ms. Shabane Lecturer 072-***-****