Shikhati - Accountant - Tzaneen, South Africa

Ntsako Shikhati

Tzaneen, South Africa

Services

Accountant

Summary:

i'm an upcoming accountant who just got into the accounting industry but is willing to learn more and study further. i'm very good with taxation and auditing.

Work History

Accontant

MNB Chartered accountants

From February 2014

Bookkeeping
Preparation of AFS
Internal Audit ( planning and executing)

Director/ Audit Partner

From January 2014

Duties
• Running of ad hoc projects, management a team junior personnel
• Developing system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
• Maintaining subsidiary accounts by verifying, allocating, and posting transactions.
• Balancing subsidiary accounts by reconciling entries.
• Maintaining general ledger by transferring subsidiary account summaries.
• Balancing general ledger by preparing a trial balance; reconciling entries.
• Maintaining historical records by filing documents.
• Preparing financial reports by collecting, analyzing, and summarizing account information and trends.
• Complying with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.
• Contributing to team effort by accomplishing related results as needed.
• Documenting critical audit areas
• Managing of audit assignments
• Preparation of the audit plan and the audit budget
• Managing budgets for assignments
• Recommending to clients on appropriate treatment of financial accounting aspects in line with latest reporting formats and International Accounting Standards
• Drafting journal entries to account for taxation payable and deferred taxation in the accounting records of the client
• Compilation of company financial statements
• Assessing internal controls for clients and providing recommendations for good internal control practices
• Compilation of management reports
• System review of organisations

Accountant / Audit Manager

Leis Bakone Accountants

Experience: 12 Months as Accountant / Audit Manager

Director/ Audit Partner

January 2013 - December 2013

Duties
As Accountant:
• Developing system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
• Maintaining subsidiary accounts by verifying, allocating, and posting transactions.
• Balancing subsidiary accounts by reconciling entries.
• Maintaining general ledger by transferring subsidiary account summaries.
• Balancing general ledger by preparing a trial balance; reconciling entries.
• Maintaining historical records by filing documents.
• Preparing financial reports by collecting, analyzing, and summarizing account information and trends.
• Complying with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.
• Contributing to team effort by accomplishing related results as needed.

As Audit Manager:
• Documenting critical audit areas
• Managing of audit assignments
• Preparation of the audit plan and the audit budget
• Managing budgets for assignments
• Recommending to clients on appropriate treatment of financial accounting aspects in line with latest reporting formats and International Accounting Standards
• Drafting journal entries to account for taxation payable and deferred taxation in the accounting records of the client
• Compilation of company financial statements
• Assessing internal controls for clients and providing recommendations for good internal control practices
• Compilation of management reports
• System review of organisations

student

Hudson Ntsanwisi S.S School

Subjects: English C (HG)
Xitsonga A (HG)
Mathematics B (SG)
Physical Science E (HG) Biology C (HG) Geography C (HG)

TERTIARY EDUCATION
Name of institute: University of Lmpopo Name of course: Bcom Accounting year: 2013 Major Subjects: Accounting, auditing and taxation

WORK EXPERIENCE

Audit Supervisor

SizweNtsalubaGobodo

Experience: 12 Months as Audit Supervisor

Audit Manager and Audit Partner

January 2012 - December 2012

Duties
• Providing on the job coaching for junior staff members to complete their work according to the auditing standards and audit methodology
• Documenting critical audit areas
• Supervision of audit assignments
• Preparation of the audit plan and the audit budget
• Managing budgets for assignments
• Preparation of management report on audit findings
• Accounting for journal entries and accruals for year-end closing
• Recommending to clients on appropriate treatment of financial accounting aspects in line with latest reporting formats and International Accounting Standards
• Drafting journal entries to account for taxation payable and deferred taxation in the accounting records of the client
• Compilation of company financial statements
• Consolidation of subsidiary financial statements to Group financials
• Assessing internal controls for clients and providing recommendations for good internal control practices
• Compilation of management reports
• System review of organisations
• Special audits
• Prepare adhoc reports as when required
• Performance Information Audits (KPIs Audits)


Previous employment:

Audit Manager and Audit Partner

January 2009 - December 2011

Duties
• Providing on the job coaching for junior staff members to complete their work according to the auditing standards and audit methodology
• Documenting critical audit areas
• Supervision of audit assignments
• Preparation of the audit plan and the audit budget
• Managing budgets for assignments
• Preparation of management report on audit findings
• Accounting for journal entries and accruals for year-end closing
• Recommending to clients on appropriate treatment of financial accounting aspects in line with latest reporting formats and International Accounting Standards
• Drafting journal entries to account for taxation payable and deferred taxation in the accounting records of the client
• Compilation of company financial statements
• Consolidation of subsidiary financial statements to Group financials
• Assessing internal controls for clients and providing recommendations for good internal control practices
• Compilation of management reports
• System review of organisations
• Special audits
• Prepare adhoc reports as when required
• Performance Information Audits (KPIs Audits)


Clients: Auditing
Private Sector
• National Health Laboratory Service (NHLS)
• National Health Laboratory Service Research Trust (NHLS Research Trust)
• South African Vaccine Producers (Pty) Ltd (SAVP)
• Allpay Consolidated Investment Holdings (Pty) Ltd
• Transmed Medical Aid Fund
• Sci-Bono Discovery Centre
• Development Bank of South Africa
• Bokamoso Retirement Fund
• Akani Financial Services
• Thari Bus Services Pension Fund
• Munghana Leisure and Tourism
• JET Education Services
• UCS Pension Fund
• UCS Provident Fund

Government Sector
• Department of Water Affairs
• Department of Health
• Lephalale Municipality

Clients: Accounting
Private Sector
• Somandla Trading CC
• Shomang Construction CC
• KopanoKofifi
• Somandla Sunrise Joint Venture
• Seroto Investment Holdings
• Seroma Sand Stone
• Roodepoort Gearbox and Diff
• Kushite Lifestyle (Pty) Ltd
• Sefalafala Attorneys
•...

LRC Additional Member

Lovelife Debate League

2003

Contact details

Residential Address: Stand NO.2
Burgersdorp
Village
Shiluvane
0873 Email address: shikhati.n.d@gmail.com
Cell number: 072 637 4759/078 712 5218


EDUCATIONAL QUALIFICATION

Senior Manager

MNB Chartered Accountants

I am tasked with bookkeeping for 2 clients namely Madelaine Gowrie Attorneys and makaula Zilwa incorporated(both are law firms).
I also prepare the financial statements for both firms.we also perform internal audit engagements with clients(mainly municipalities) of which im involved

Article clerk/ Trainee Accountant

Gobodo Incorporated

Experience: 3 Years Completed SAICA Articles

Projects

Sekhukhune District Municipality- Payroll Audit

Performed payroll audit for the Sekhukhune District municipality in August 2014
Performed tax recalculations, travel allowance recalculations and pension contribution recalculations

Emakhazeni Local Municipality- Internal Audit

i was tasked with the auditing of the travel and subsistence division of the Emakhazeni Local Municipality in the capacity of an internal auditor in july 2014

Qualifications & Certifications

Accounting

University of Lmpopo

hudson ntsanwisi s.s school

Sciences

University of South Africa

Accounting C HG

ABC Academy

English C

Hudson Ntsanwisi S.S School

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