Waseela Harris

Responsible for the full finance function for a multi-entity retail and wholesale Group Manage cash flow, working capital, Debtors, Creditors and Banking Facilities Responsible for VAT, Income tax, Paye and Statutory compliance, Liaising with SARS for various audits, Prepare and Co-ordinate annual financial and external audits, Responsible for Payroll function and liaise with HR Manager Lead, Mentor and manage the Finance Team Drive financial systems improvements and internal controls, Responsible for BBBEE reporting as required

Solly M Sports (Pty)Ltd

Processing of transactions and Manual Journals, Resolving queries and finding errors in Accounts and transactions, Reconciliation of Tax and Vat to the General Ledger, Review of Payroll slips and Vat Returns, Importation and entering of Trial Balances onto Draftworx, Client Setup, Rollover and Drafting of Financial Statements on Draftworx, Review the work of Accounting and Administration Staff

Bhayat Chartered Accountants

Preparation of Management and Cash Flow Forecast and Budgets, Processing of approved Cash flow payments and loading of payments to banking, Preparation and submission of Downloads to Bank for Debtors Invoice Discounting, Processing of Month end Journals, Reviewing and loading Deal sheets for Commission Agents, Design of Internal Controls, Composing Audit Packs for Year-end audits, Processing of Invoices for Creditors, Preparation of Creditors Reconciliations, Reviewing of files prepared by Creditors Clerk, Review the work of Accounting and Administration Staff. Compiling schedules indicating operations of company from Actual to Budgeted Standards and investigation of fluctuations.

Icon 3 Sixty (Pty) Ltd

Preparation of Management and Cash Flow Forecast and Budgets, Design of Internal Controls, Preparation of Caseware Financial Statements. Composing Audit Packs for Year-end audits, Ensure compliance of Accounting Staff to IFRS and SARS regulations. Review the work of Accounting and Administration Staff. Verify the Wages and Salaries of employees to VIP Import. Drawing up of Agreements and Research of applicable Laws and Regulations. Compiling schedules indicating operations of company from Actual to Budgeted Standards and investigation of fluctuations.

Froggie Footwear

Conduct of testing, preparation of files from planning to finalization on Caseware and Microsoft Excel and Word for External and Internal Audits. Intermediate duties in handling of audits and delegation of duties. Composing of taxes and Capital Gains Tax, Reconciliation of Value added tax. Conduct of Internal Audits and verification of the sufficiency of test of controls.

Nkonki KZN

Audit junior, conducting testing and preparing of financial statements on Caseware and Excel for the following sectors – Body Corporates, Close Corporations, Share Blocks and Companies

Moore Stephens CJL

FASSET Funded Work Readiness Programme

Guarantee Trust Corporate Support Services (Pty) Ltd