SAP
Anelisiwe Mdoyi
Senior Auditor
Kuilsriver
Summary
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language. Have experience in both the public sector and private sector. Possesses strong analytical skills and the ability to understand business and individual tax returns and financial statements.
Overview
6
6
years of professional experience
7
7
years of post-secondary education
Work History
Senior Auditor
Kreston Cape Town
Kenilworth
09.2023 - Current
- Developed strong relationships with clients, fostering trust and enabling open communication during audit process.
- Played pivotal role in successful merger and acquisition transactions by conducting thorough due diligence on target companies'' financials.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Identified significant cost-saving opportunities through detailed analysis of financial statements and operational data.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Maintained integrity of general ledger and chart of accounts.
- Provided journal entries and performed accounting on accrual basis.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Prepared working papers, reports and supporting documentation for audit findings.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Managed 2 audits per month
Audit Clerk
Kreston Cape Town
Kenilworth
09.2020 - 09.2023
- Enhanced audit efficiency by streamlining processes and implementing automated systems.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Collaborated effectively with internal departments to gather relevant data and documents for audits.
- Prioritized tasks effectively during high-pressure situations, ensuring all deadlines were met without sacrificing accuracy or professionalism.
- Provided valuable insights into process improvements based on thorough analysis of audit findings.
- Conducted detailed research on industry trends to identify potential areas of concern or improvement in audits.
- Strengthened relationships with clients by providing timely updates and addressing queries regarding audit findings.
- Supported senior auditors by preparing necessary documentation and maintaining well-organized working papers throughout audit process.
- Improved accuracy in financial reporting through diligent examination of accounts, ledgers, and bank records.
- Ensured compliance with regulatory standards through meticulous adherence to policies and procedures.
- Prepared income tax returns (companies and individuals)
- Managed 2 audits per month
Creditor's Clerk
Pick N Pay
Kenilworth
06.2019 - 09.2020
- Interacted with customers by phone, email, or in-person to provide information.
- Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
- Produced high-quality communications for internal and external use.
- Drove customer loyalty and consistent sales through friendly service and knowledgeable assistance.
- Handled account payments and provided information regarding outstanding balances.
- Processed vendor and supplier payments in accordance with agreed payment terms and adhere to daily deadlines
- Paying 150 suppliers
- Solving suppliers’ queries
- Matching invoices on vendors statement against what is recorded on SAP system
- To reconcile vendor accounts
- To ensure that manual ledgers are updated daily
- Creating invoices on SAP when required to
Debtor's Clerk
All-Port Cargo Services
Cape Town
03.2019 - 06.2019
- Invoicing sea freight, road freight and air freight shipments as per clients SLA
- Sorting out documents and capture document receipt dates
- Data capturing of information from received documents
- Validate third party charges
- Process and quality check invoices.
- Quality check and update split sheets templates on excel
- Create credit note and supply supporting documents.
- Quality control transporter invoices and origin invoices
- Check if estimates and quotes corresponded with supporting documents
- Check carrier invoices against clients rate schedules
- Raise transporter queries and ensure resolution
- Follow up with external queries and log progress
- Managed over 25 customer accounts under TFG Limited
Student Assistant
University Of The Western Cape
Cape Town
02.2018 - 12.2018
- Provided excellent customer service to students and staff at front desk, addressing inquiries and concerns promptly.
- Managed student appointments for academic advising, streamlining scheduling processes and reducing wait times.
- Helped with administrative support by managing incoming calls, coordinating files, and sorting mail.
- Completed clerical tasks such as filing, copying, and distributing mail.
- Performed data entry and database management to accurately record information and protect data from unauthorized access.
- Provided clerical support, addressing routine, and special requirements.
- Mentored and tutored individual students needing additional help.
- Assisting student with signing in at residence when varsity opens
- Assisting student when locked outside their rooms.
- Assisting students with any residence queries such as placement and ensuring that residence rules are taken into consideration.
- Assisting student on applying for accommodation.
- Managed to assist over 20 students per day
Promoter
Nicky's Spotlight Promotion
Elsies River
02.2018 - 12.2018
- Managed promotional booth setup, creating attractive displays to draw in potential customers.
- Developed strong relationships with potential customers for improved brand awareness and loyalty.
- Provided valuable feedback to management regarding consumer preferences and competitor activities at promotional events.
- Learned about competitors' products and consumers' interests to answer questions and provide more complete information.
- Maintained accurate records of promotional events and customer interactions.
- Developed creative displays and signage to draw customers to products.
- Maintained knowledge of current promotions and product features.
- Engaged customers to communicate key product features.
- Greeted customers warmly and pleasantly answered inquiries.
- Communicated product value, quality, and style to educate and entice potential customers.
- Increased sales by 10%
Education
Bachelor of Commerce - Accounting
University of The Western Cape
Bellville 02.2013 - 12.2018
High School Diploma -
J.S Skenjana S.S.S
Dutywa 01.2012 - 12.2012
Skills
Client Relationship Management
Accounting Processes
Teamwork and Collaboration
Attention to Detail
Negotiation and Persuasion
Critical thinking aptitude
Effective Communication
Tax Return Preparation
Problem-solving aptitude
Documentation and Reports
Additional Information
- Risk Management
- Business Process and internal control reviews
- External Audit
- Internal Audit
- Financial reporting and compilations
- Valuations
Key industries in external audit
- Retail and Wholesale
- Service
- Manufacturing
- Retirement funds
- Property sector
- Construction
- Fund Administrators
- NGO’s
- Commodity traders
- Film and Production
- Museums
- Trust
- Trading oil and energy
Clients
- Conservation International
- Carbonado Energy – Oil Traders
- Ark (South Africa) Limited
- KB Gangen & Co
- Mother of Plain Foods
- Overberg District Municipality
- Department of Community Safety
- Marine Living Resource Fund
- South African Book Development Council
- City of Cape Town Municipality
- Vision Child and Youth Care Centre
- Blue Ice Africa (Film and Production)
- Walkers Inc
- Bergrivier Municipality
- Pyro Cote Cape (Pty) Ltd
- Pyro Systems (Pty) Ltd
- Tagonist Trading
- MOP Retail (Pty) Ltd
Software
CaseWare
TeamMate
CargoWise
Pastel
Corefreight
Interests
Community services
Reading
Singing and dancing
Cooking and baking
Netball and swimming
Timeline
Senior Auditor
Kreston Cape Town
09.2023 - Current
Audit Clerk
Kreston Cape Town
09.2020 - 09.2023
Creditor's Clerk
Pick N Pay
06.2019 - 09.2020
Debtor's Clerk
All-Port Cargo Services
03.2019 - 06.2019
Student Assistant
University Of The Western Cape
02.2018 - 12.2018
Promoter
Nicky's Spotlight Promotion
02.2018 - 12.2018
Bachelor of Commerce - Accounting
University of The Western Cape
02.2013 - 12.2018
High School Diploma -
J.S Skenjana S.S.S
01.2012 - 12.2012