CURRICULUM VITAE OF MEHLULI QABA SKOSANA PROFESSIONAL ACCOUNTANT (SA) PERSONAL DETAILS Date of Birth: 27 December 1984 ID Number: 841227-6124- 087 Natio nality: South African Language(s): Zulu / English Race: African Gender: Male Driver s License: Code C1 Cell: (079-678-6974) (072-718-0345) Email: mqskosana@gmail.com EDUCATION AND QUALIFICATIONS Secondary Education Grade 12. School, Fontana s Comprehensive High School. Year completed 2005 Subjects (Math s, English, Zulu, Accounting, Business managem ent, Economics) Tertiary Education Degree: B Com Accounting (SAICA Accredited Degree) University / Institution: University of Johannesburg (UJ). Year Completed. 2009 Post qualifications. Institution Qualification South African Institute of Professional Accountants. Professional Accountant (SA) Articles completed Board exam (passed) Member Additional Courses/Certificate: Advanced Excel SAP FI Basic Bookkeeping. Project management Pastel Accounting ( BIS)
SKILLS COMPETENCIES AND Financial / accounting Posting and recording transaction on sap, pastel and excel. Creating profit and cost center reports. Preparing budgets, cost and profit center. Overheads allocation. Assets register management. Financial statements. Cost management Preparing working papers for external auditors. Employee reconciliation Processing cashbook and reconciliation. Posting month end journals (payroll and depreciation journals). Preparing financial statements on sap. Management accounts Tax EMP 501 reconciliation VAT reports, calculation. Provisional tax calculation Income tax, PAYE, and VAT registration. Audit IT audit ( SAP, T eammate) Audit follow ups Preparing internal audit reports. Implementation of internal controls Personal Self-motivated Ability to work to tight deadlines Accuracy Able to maintain confidentiality of documents. Team player Strong Communication Outstanding work ethics with excellent organizational skills. EMPLOYEMENT HISTORY Tender audit and administrator AUDITOR GENERAL SOUTH AFRICA Period: 1 st July 2016-2017 Duties and Responsibilities: Capturing of invoices and supporting documentation. Capturing and comparing receipts to bank details and imputing on the reports. Comparing bank statement to supplied proof of payment.
Comparing quotation the required basis as per company policy. Inspecting compliance with policy requirements Examine and re-evaluate submitted tender documents Data capturing and inspecting validity, accuracy and verification with independent bodies such as SAICA, IRBA, ACCA AND RGA. Performing analytical procedures to validate accuracy of financial statements Finance IT Audit / accounts Eskom Period: 1 st September 2012 - November 2014 Duties and Responsibilities: Performing internal finance I.T. audits ( comparing input to output) Performing analytical procedures outside the system and comparing to the system (accuracy). Preparing departmental financial statements, management reports and trail balances. Bank statement reconciliation and follow up on outstanding items. Testing controls that guide prepare financial statements and reporting. Preparing audit notes, questions and review notes. Taking minutes and follow up on outstanding reports from clients. Liaising and preparing financial statements for internal and external auditors. Capturing invoices, asset purchasing and disposal calculation Tax calculation for related transactions Accountant. (Accounts, sap system support, financial audit) Roshcon / Rotek SOC ltd Period: 1st March 2009 31st August 2012 Duties and responsibilities: Updating daily exchange rates. Preparing budgets, variation reports. (Cost center and profit center). Preparing cost center and profit center performance reports on the SAP system, comparing budget to actual performance. Preparing financial statements on SAP system. Asset valuation, minutes of acquisition s and compliance Preparing audit working papers for internal and external auditors. Preparing and maintaining of asset report and physical verification of fixed assets Reconciling assets register, depreciation and age analysis. Accounts clerk and card reader Pick n Pay Period: 10 November 2002 to 11 January 2006 Duties and responsibilities: Recording of source documents such as invoices and receipts to the appropriate accounts. Inspect and match invoices to delivery note. Preparing goods received note, debit note and credit note. Prepares and issuing invoices. Payroll (calculating salaries, wages) Stock taking. Placing orders through stock cards. COMPUTER LITERACY Microsoft office (Word, Excel, Power point) SAP accounting Pastel accounting REFERENCES
Nqabayomuzi Gushe Project Manager (Auditor General South Africa) (012) - 422 9417 073 111 7674 Palisa Mthimunye finance manager. palisamthimunye@eskom.co.za (011)-655 2507 084 947 9567 Monique Gordon (CASA) BA Analyst and SAP support Moniquegordons@eskom.co.za (011) - 629 4370 073 430 9963 Gerald Poitgiter Geraldp@eskom.co.za DR S. B. Mgobansimbi Mpofu Senior Manager Information Management. mpofus@eskom.co.za (011) - 629 4370 073 377 9947