PROFILE

Ms Nontando Mzayifani is a qualified FinancialAccountant has six years work experience in an accounting pratice background where she was fortunate enough to get exposure on different books from different industries e.g Construction, Engineering, Property, Media houses ,corporate,Mining,Pharmaceutical,Medical Doctor’s practice and Tax practitioner for five years with over 11 years post tax experience.

CONTACT DETAILS

Contact numbers :Mobile +353851343609

Email:

Address:Kilrock Road

Howth,Dublin

D13 FP46

PROFESSIONAL BODIES

SAIBA - South African Institute of Business Accountants

SAIT- South African Institute of Tax Professionals

SARS- South African Revenue Services

IIASA - Institute Of Internal Auditors South Africa

EDUCATION

Bachelor of Commerce : Financial Accounting- February 2009 – July 2012

PROFESSIONAL QUALIFICATION

CIMA : Operational Level – current

Emmigration Engagement : 2017 September (Licenced)

CAREER HISTORY

FINANCE ANALYST/SENIOR ACCOUNTANT

Maneli Associates Business Accountants- (SA) – Gauteng, May 2014 – February 2018, Johannesburg (Winchester Hills)

Duties and responsibilities

  • Obtaining an understanding of a given client’s business
  • Performing tests of controls in various financial statement components as part of Obtaining an understanding of a given client’s business
  • Tests of controls predominantly involve walkthrough tests in the various financial statement components

COMPANY : Coovadia Associates Chartered Accountants

POSITION : Senior Accountant

PERIOD : January 2015- September 2015

DUTIES & RESPONSIBILITIES

  • Cashbook Processing on pastel partner & excel
  • Bank Statement processing reconciliation
  • Invoicing
  • VAT computing on excel and filing on e-filing
  • EMP501 reconciliation e-filing & on easy file
  • IRP5’s computing on e-filing & easy file
  • EMP201 computing and Filing on e filing
  • Payslip on excel & on Pastel partner HR & Payroll
  • ROE calculations & submission
  • IT12/IT14 calculations and submission
  • IRP6 calculations & submission
  • Financial statements preparation
  • Company registrations & secretarial duties(CIPC)
  • Review financial statement prepared by external parties
  • Audit of general ledger accounts
  • Managing asset register

COMPANY : Air Tec Aviation Maintenance

POSITION : Financial Accountant

PERIOD : June 2014-October 2014(CONTRACT)

DUTIES AND RESPONSIBILITIES

  • Staff Advances, claims & Reconciliation on Evolution
  • Bank Statement/Credit card processing & reconciliation
  • ZAR Petty Cash-Issue cash ,processing & reconciling
  • Recharge intercompany transactions-Reconciling & raising invoices
  • Inter-company reconciliations
  • Raise Job Card invoices-Draw monthly work order reports per aircraft and per type of work.
  • Load payments or release payments done.
  • Update Forex Rates on evolution
  • Mauritius Payroll -collect information from engineers roaster up to payslip preparation.
  • Process South African Payroll-update changes and additions.
  • Process leave records on both payroll & on excel
  • Emailing of Mauritian payslips and South African payslips
  • Overtime calculations- split per costs per aircraft & per work done.
  • Responsible for Casual Wages payments –Calculate wages payable & prepare payslip ,calculate UIF payable.
  • Printing of payroll reports
  • Payroll Journals &Payroll payments
  • Completion of EMP201 on efiling & load payment,
  • UIF Declaration submission
  • Process payments on Evolution
  • Reconcile Salary Control Account
  • Bi-Annual EMP501 reconciliations & IRP5 processing

ACCOUNTANT EXPERIENCE

COMPANY : Associated Compliance (PTY)LTD

POSITION : Trainee Financial Manager

PERIOD : March 2013 – June 2014

DUTIES AND RESPONSIBILITIES

  • Daily processing of bank statement(capturing)
  • Debtors payments processing and allocation on Pastel Partner V12
  • Creditors payments processing
  • Debtor accounts reconciliation
  • Invoicing +350 monthly and as when required
  • VAT recon SARS submission
  • Staff Claims processing and payments
  • Bank Statement processing and reconciliation on Pastel Partner V12
  • Petty Cash custodian
  • Year Budget preparation & adjustment
  • Audit File preparation
  • Preparation and monthly submission of management accounts reports
  • Payroll processing and Salary payments by EFT
  • Completion of EMP201 on efiling and submission
  • Preparation of IRP5, generating
  • EMP501 reconciliations on EASYFILE and submission to SARS.

COMPUTER SKILLS

  • Ms Word
  • Ms Excel (Reporting)
  • Ms Power Point
  • Pastel Accounting
  • Pastel Payroll
  • VIP Payroll
  • Evolution
  • Fusion
  • Case Ware Cloud
  • Case Ware Desktop
  • Xero
  • Sage 50

REFERENCES

1. Dr Lebohang Senyakoe- Client

Te; : +2718783 2096/ +2782457 8577

2. Dumi Ndlela – Client (NPO/NGO Financials only)

Tel: +27827431067

3. Tinyiko Thobejane Media – Client

Tel: +2783300 8345