Nondumiso Nkwanyana

 I am an experienced young professional seeking opportunities within Financial Management / B com in Business Management and Finance with my qualifications, exposure and skills. I am motivated and passionate individual with a goal succeeding in life. Great thoughts with mentally of developing the new environmental and ability to acquire new knowledge for greater achievement in terms of workload. 

Standard Bank                                       : Customer Liaison officer and cash consultant

                           : 2020 January to February 2021

Main Duties Performed: 

• Undertakes ATM/ANA contingency procedure
• Attends to cheque Encashment, Withdrawals, Cheque, cash and deposit bulk.
• Engage with walk-in customers in order to understand what matters to the customer 
• Identifies authenticity of the customer and Deals with general customer Enquiries
• Takes ownership of every cash demand and provides the customer with an immediate response.
• Action daily report 
• Help Customer with digitals and Understand customer’s needs Giving advice to clients 

Department of Agriculture Internship: Finance department (Financial Accounting service)                               

  In progress.

 Main Duties Performed:

• Receiving payments from expenditure and S&T Offices.
• Check received vouchers against document control and persal section’s. documents control support and Files BAS documents for filing. 
• Check Vouchers for completeness, stamp paid stubs attached and Batching documents for filing.
• Retrieve S&T files for relevant employee and File S&T claims per employee.
• Ensure safekeeping of vouchers and Register outgoing payments vouchers.
• Retrieval of payments vouchers for external user’s hawks, SOU, OTP
• Preparing report for financial year end and Assisting auditors during Auditing process 
• Request and analyze information from clients tax invoice, reconcile petty cash vouchers to receipts and verify cheque counterfoils to presented cheque to prepare cashbooks.
• Capture invoice and receipts in cashbooks.
• Capture amounts in Management Account sourcing information from cashbooks.
• Assisting with preparation of General Ledgers and Trial Balance using Bank Statement, Debtors and Creditors Ledger.
• Assisting with analysis and preparation of Income Statement using monthly Management Accounts.
• Assisting with and preparation of Balance Sheets using Trial Balance.
• Analyze and prepare all journal to clear suspense Account unallocated payments.
• Prepare journals to correct misallocated amounts.
• Assisting with planning collection of data for preparation of Operational Budget.
• Filling documents.
• Handling visiting Clients, answering of all Incoming calls and attends queries.
• Capturing payroll information in payrolls sheets.
• Assisting with completion of IT12, IT14 and VAT Returns.
• Assisting with company SARS E-Filling Registration.
• Attending office meetings and writing minutes.
• Check the fixed assets purchases and Disposal.
• Preparation of Fixed Assets Register and Categorize Assets.
• Calculate Depreciation on all assets.
• Prepare journals to correct for Depreciation and Accumulated Depreciation.
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KNOWLEDGE

• Treasury regulations
• Batho Pele principles
• Debt management policy
• Financial system PERSAL, BAS, LOGIS
• Procurement processes and procedures
• Public finance management act NO.1 of 1999
• Preferential Procurement Policy Framework Act NO. 5 of 2000
• The Constitution of the Republic of South Africa Act NO.108 of 1996
• Employment equity act.