Ramauthar - Teacher - Port Shepstone, South Africa

Neresha Ramauthar

Port Shepstone, South Africa

Services

Teacher

Work History

ACCOUNTS TEAM LEADER ( SUPERVISOR )

From January 2012

Financial
Monitoring, supervising and signing off:
General ledgers, Debtors ledgers and Creditors
Journals
Debtors, Creditors and Trading recons
Cashflow projections
Financial reports
Management reports
VAT Calculations
VAT and TAX refund schedules
Spreadsheets compiled:
Budgets for Resorts
Cost Comparison for all Resorts - explanations for variances

Internal Auditing
Visit resorts and perform internal audits
Compile reports on the internal audits
Provide suggestions on improvement


People Management
Monitor and record staff performance.
Conduct performance appraisals.
Manage KPA's of subordinates.
Identify and implement training and development plans.
Train new Bookkeepers

SENIOR BOOKKEEPER

January 2009 - December 2011

Complete bookkeeping of COMPANIES
Check and verify source documents such as invoices, receipts, computer printouts
Commission calculations and payments
Loan calculations and schedules
Allocate and post financial transaction details to subsidiary books
Transfer data to general ledger
Reconcile and balance all accounts
Complete projection cashflows and compare with budgets - Report on variances.
Collate and analyze account data and generate financial reports
Maintain internal control systems
Manage accounts payable and accounts receivable
Prepare payments requisitions with supporting documents
Comply with relevant reporting requirements
Assist with budget preparation
Assist with audits
Maintain complete filing system to support financial records
Complete Statutory returns and submit via efiling
Resolve all SARS queries

Beekman Management Services

From September 2006

JUNIOR BOOKKEEPER

September 2006 - December 2008

Complete bookkeeping of RESORTS
Check and verify source documents such as invoices, receipts, computer printouts
Allocate and post financial transaction details to subsidiary books
Transfer data to general ledger
Reconcile and balance all accounts
Collate and analyze account data and generate financial reports
Maintain internal control systems
Manage accounts payable and accounts receivable
Prepare payments requisitions with supporting documents
Comply with relevant reporting requirements
Assist with budget preparation
Assist with audits
Maintain complete filing system to support financial records
Complete Statutory returns and submit via efiling
Resolve all SARS queries

EXPERINCE IN THE FOLLOWING PROGRAMS
Pastel Version 11
Pastel Evolution
Microsoft Excel, Word and Email
BBL ( Inhouse program )

ACCOUNTS MANAGER SHIREAN BOUWER
TELEPHONE NUMBER 039 - 688 5424

BOOKKEEPER

A NITE SECURITY

May 2005 - August 2006

Balancing books till trial balance.
Invoicing
Creditors
Debtors
Cash books
Salaries / Recruiting
Microsoft Excel
Microsoft Word
Pastel program version 6.0

EMPLOYER ERNEST NANAK
CELL NUMBER 083 275 2831
TELEPHONE NUMBER 039 - 682 5645

ACCOUNTING CLERK

SELVAN NAICKER & CO

May 2004 - April 2005

Calculation & completion of statutory returns.
General Administration.
Leasing with relevant departments regarding client queries.
Completion of Annual Financial Statements.
Tax calculation & returns.
Balancing books till trial balance.
Microsoft Excel
Microsoft Word
Pastel program version 6.0

EMPLOYER SELVAN NAICKER
CELL NUMBER 082 782 6429
TELEPHONE NUMBER 039 - 682 7448

Should you require any certificates or references, please contact me.

I, Neresha Ramauthar solemnly declare that the above information is correct.

Qualifications & Certifications

Accounting

Esayidi College

Accounting

Marburg Secondary School

Financial Management

University of South Africa

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