Financial Accountant
Resume:
Lovendran Naiker’s Resume
The attached resume summarizes my capabilities and
career history.
I, Mr. Lovendran Naiker, have found interest in your company and am here by submitting an application for employment. I am willing to be trained in the field of my expertise that would meet the requirements expected of me. I am confident that I have the experience, capability, and potential to fulfill the available position to the best of my ability.
Lovendran Naiker Page 2 of 7
Curriculum Vitae
Lovendran Naiker’s Resume
Phone +27-71-868-****
Email: *******@*****.***
Personal Details
Full Name
Lovendran Naiker
Date of Birth
1989-06-28
EE/AA
Indian
Phone Number
Location
Durban, Kwa-Zulu Natal (South Africa)
Licence
Code 08
Personal Attributes
Excellent communication skills
Able to multitask, work comfortably under pressure, and meet deadlines/targets. Prompt in submitting requests.
Languages
Read, Write, Speak
English
Education - Secondary
Completed 12/2006 Wingen Heights Secondary School
Matric – Merit Pass
Subjects
1-English
2-Afrikaans
3-Mathematics
4-Biology
5-Physical Science
6-Accounting
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Curriculum Vitae
Educational Attributes
School Prefect
Member of SRC (Student Representative Council)
Education - Tertiary
Current Master of Commerce
at Management College of South Africa (MANCOSA), Durban, South Africa (Kwa-Zulu Natal)
Completed 1. Bachelor of Commerce - Honours: Financial Management Regent Business School, Durban, South Africa (Kwa-Zulu Natal) Completion in 2024
2. Bachelor of Commerce: Accounting
Degree at Management College of South Africa (MANCOSA), Durban, South Africa (Kwa-Zulu Natal)
3. Computer Literacy Course
Course at Cyber.com Computer College, Durban, South Africa (Kwa-Zulu Natal)
Employment History
1) Joint Medical Holdings
Financial Accountant (12/2024 to Current)
Permanent level position at a Hospital in the Finance Department in Durban Central, South Africa (KZN)
Duties & Responsibilities Include
Analyse financial data to prepare financial reports. Generate and interpret financial records and statements for management. Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Maintain general ledger as needed.
Monthly management account preparation
To complete and maintain sales invoices and reports Accruals & prepayments
Preparation of the Accounts Pack for review
Bank reconciliation, posting and balancing
Year budget preparation
Year end audit analysis
Set up new suppliers on accounting software
Reports on debtors and creditors
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Curriculum Vitae
VAT return preparation
Financial and Management Reporting:
Responsible for the coordination and preparation of monthly journals. Monthly reconciliations of Balance Sheet accounts. Completion of accounts to Trial Balance stage.
Oversight of Accounts Payable, including checking and data entry of invoices, preparing payment runs, resolving queries, maintaining/reconciling vendor records, etc. Update and reconcile Fixed Asset Register.
Data inputs, accounts receivable and payable, expense sheets, invoices, receipts and payments, and information from bank statements.
Bank reconciliations.
Other ad-hoc tasks as required
Systems and Project Work:
Provide input for Finance related tasks and activities for all approved projects. Update and maintain the Accounting Manual.
Seek out automation and process improvement opportunities and through a consultative approach with the Finance team, and undertake actions to make these realities. Undertake ad-hoc project work as requested.
Financial Monitoring:
Review of work prepared by Accounts Administrators. Regular monitoring of AR and AP sub-ledgers.
Contribute to the enhancement and development of monthly analysis provided to senior management.
Undertake detailed analysis on KPIs as required.
Compliance in terms of the accounting principles and the company’s policies and procedures. 2) Joint Medical Holdings
Assistant Accountant (08/2023 to Current)
Permanent level position at a Hospital in the Finance Department in Durban Central, South Africa (KZN)
Duties & Responsibilities Include
Responsible for the accounting and costing preparation of the respective companies. Prepare reports for the Senior Accountant or respective managers. Be able to supervise staff and ensure deadlines are adhered to. Must be able to prepare and complete accounting functions up to balance sheet. Maintain records of assets
Maintain general ledger as needed.
Monthly management account preparation
To complete and maintain sales invoices and reports Accruals & prepayments
Preparation of the Accounts Pack for review
Bank reconciliation, posting and balancing
Set up new suppliers on accounting software
Responsible to prepare monthly management accounts and recons. Lovendran Naiker Page 5 of 7
Curriculum Vitae
Carry out tasks skilfully and diligently as assigned to you. Review and ensure accurate financial recording by the creditors and cash book clerk. Financial and Management Reporting:
Responsible for the coordination and preparation of monthly journals. Monthly reconciliations of Balance Sheet accounts. Completion of accounts to Trial Balance stage.
Oversight of Accounts Payable, including checking and data entry of invoices, preparing payment runs, resolving queries, maintaining/reconciling vendor records, etc. Update and reconcile Fixed Asset Register.
Data inputs, accounts receivable and payable, expense sheets, invoices, receipts and payments, and information from bank statements.
Bank reconciliations.
Other ad-hoc tasks as required
Financial Monitoring:
Review of work prepared by Accounts Administrators. Regular monitoring of AR and AP sub-ledgers.
Compliance in terms of the accounting principles and the company’s policies and procedures. Reason for Leaving
Promoted to Financial Accountant
3) Joint Medical Holdings
Finance & Asset Controller (06/2022 to 07/2023)
Permanent level position at a Hospital in the Finance Department in Durban Central, South Africa (KZN)
Duties & Responsibilities Include
Review and analysis of reports pertaining to new acquisitions on D.Bit asset management. Generating and reconciliation of month-end reports Reporting on fixed assets
Labelling of New Assets as per finance policy.
Reviewing and maintaining Fixed Asset Registers at various Subsidiaries in line with IFRS. Verification of assets as per external and internal audit requirements. Prepare movement schedules for external Audit
Condemning/Scrapping of Fixed Assets
Controlling of transfer of asset between Hospitals Assessing and facilitating repair of Assets
Finance processing and reconciliation of bank statements to Sage 300. Reason for Leaving
Promoted to Assistant Accountant
4) Durban University of Technology
Asset Clerk (08/2016 to 02/2022)
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Curriculum Vitae
Temporary level position at a University in the Finance Department in Greyville, Durban South Africa (KZN)
Duties & Responsibilities Include
Analysis of invoices to GRV and requisition.
Validation of pricing and unit cost of asset per item. Identification of cost per component.
Updating of serial numbers from invoices.
Allocation of individual asset numbers as per purchase requisition and identification of asset components per asset class to ensure accuracy thereafter forwarded to the Procurement Department.
Sourcing of quotations per SCM policy in respect of rand values. Analyse the goods received voucher (GRV) for receipt of assets and schedule the tagging of those assets with staff.
Review budget allocation on requisitions.
Ensure that all acquired assets are recorded accurately within a specified time frame in the relevant asset register on the asset sub system.
Tested reliability of GRVs to the physical verification of assets received in the various departments.
Review of asset movements (transfers).
Maintain a schedule of disposed assets in a centralized venue. Review of asset disposal and validation of cost and accumulated depreciation. Prepare asset disposal schedules for asset management committee for approval thereof. Extract asset sample for physical verification.
Verification of capturing and journal entries.
Reconciliation of asset register to the general ledger. Liaise with accountant in preparation of the asset note for the annual financial statement. Assist auditors (internal and external) with queries and the verification of assets. Maintain a schedule of fleet vehicles and logbooks. Liaise with internal auditors regarding processes, procedures, and controls. Maintain and update a template for the uploading of data onto the assets sub-system. Provide support to the accountant (Assets) in preparations of the Financial Statement. Involved in the process and review of the analysis of assets for impairment. Involved in the process and review of Nil Book Value assets. Reviewed and aided on polices for asset management for the University. Insurance Management
Register new claims.
Liaise with assessors on current claims.
Process travel insurance for persons travelling on university business. Review of agreement of loss prior to being authorized by signatory. Compilation of insurance claims schedule
Reviewed and consolidated proposal forms for insurance renewal Reason for Leaving
End of Contract
5) Attempt Grand Trade (KFC)
Restaurant Manager (03/2011 to 05/2016)
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Curriculum Vitae
Permanent level position at a Fast-Food Restaurant in the Food & Beverage sector in Durban, South Africa (KZN)
Duties & Responsibilities Include
Coordinate daily Front and Back of House restaurant operations. Supervision of staff.
Ensure cash register and credit card facilities are functioning. Ensure compliance with health and safety regulations. Ensure compliance with food safety.
Running of weekly reports with regards to detailed variances. Daily data capturing.
Stock control.
Allocation of tasks per employee per shift.
Reason for leaving.
Better Growth Opportunities
Skills/Software Packages
Microsoft Office (Word, Excel, Outlook, PowerPoint) Micros
Turfsport
Protea
Asset Tiger
D-Bit
Sage - AccPac
Career Objective & Availability
I would prefer a permanent position.
Management Operations / Commerce / Finance
I am available with a one-month notice period.
References
Ms. A Brijlal (Group Financial Manager) – JMH
Email: *******.********@***.**.** Tel: +27-31-314-****
J Maharaj (Financial Accountant) - Marshalls World of Sport Email: *******@************.**.** or Tel: +27-82-220-****
Mr. S Kheru (Manager – Assets and Insurance) – DUT Email: ******@***.**.** or Tel: +27-31-373-**** +27-83-777-****
Contact this candidate