Debra Tanzwani
Accountant
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
15
15
years of professional experience
Work History
Accountant
Netcare Milpark hospital
7 2022 - 10.2023
- Prepare the hospital financial and management statements according to group guidance on International Financial Reporting Standards by consistently applying Netcare's accounting policies, supported by reasonable estimate
- Produce accurate and timeous financial and management analysis and reporting
- Analyse and report on balance sheet reconciliations, cost and benchmarking implications and results
- Analyse and report on budget variance
- Maintenance of general ledger accounts and preparations of accurate balance sheet reconciliations
- Analytical review of costs and expenditure to aid EXCO and line management in decision making
- Display functional knowledge and understanding to support with the statutory submission such as VAT and IT14SD
- Supervision and management of the procurement and purchasing department
- Maintain fixed asset register, perform physical asset verifications and compile reconciliations
- Coordinate quarterly stock counts, perform spot checks and adjust accordingly on the GL
- Managing or risks and reviewing of internal controls as well as compilation of risk review
- Supervision of staff in finance department
- Supervision of document storage and retention
- Assist with overseeing and managing the hospital IT Department
- Attend to adhoc projects as the need arises.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Accountant
Netcare Diagnostics
11.2023 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Accountant
Netcare Innovative Health Solutions
02.2022 - 06.2022
- Prepare the hospital financial and management statements according to group guidance on IFRS Standards by consistently applying Netcare's accounting policies, supported by reasonable estimate
- Produce accurate and timeous financial and management analysis and reporting
- Analyse and report on balance sheet reconciliations, cost and benchmarking implications and results
- Analyse and report on budget variance
- Maintenance of general ledger accounts and preparations of accurate balance sheet reconciliations
- Analytical review of costs and expenditure to aid EXCO and line management in decision making
- Display functional knowledge and understanding to support with the statutory submission such as VAT and IT14SD
- Maintenance and compilation of reconciliations.
Accountant
Stefanutti Stocks
08.2021 - 09.2021
- Compile monthly and quarterly management accounts reports
- Compile forecasts and variances analysis reports
- Ensure compliance with internal control and processes
- Review bank, debtors and creditors reconciliation monthly
- Loading bank beneficiaries
- Payments review and approval
- New supplier approvals on Vendor Management System
- Review daily cash forecasts
- Fixed assets register management
- Monthly VAT submission and VAT Schedule preparations
- Liaison with SARS to resolve tax queries
- Complete IT14R, IT14SD, Objection and attend to SARS queries
- Preparation and review of month-end journals.
Financial accountant
Ichor Coal N.V
01.2019 - 10.2020
- Compile monthly and quarterly management reports
- Compile monthly cash forecasts
- Ensure compliance with internal control and processes
- Review bank, debtors and creditors reconciliation monthly
- Load payments batch for authorisation by the CEO
- Monthly depreciation run and processing fixed assets entries
- Monthly backup of pastel accounting records
- Preparation of month-end journals
- Managing tax matters and liaison with SARS (VAT, PAYE and Income tax)
- Review payroll reports prepared by a consultant
- Assist with external audit
- Monitoring the budget and reporting variances
- Monthly balance sheet reconciliation
- Preparation, analysis and issue of annual budgets and monthly/quarterly forecasts
- Process foreign payments and foreign investors' reports.
Finance controller
NZWALO INVESTMENTS (PTY) LTD
08.2016 - 11.2018
Project financial accountant
Genial Engineering
12.2015 - 07.2016
Financial Accountant
PMAT CONSULTING
05.2014 - 11.2015
Trainee auditor
AUDITOR GENERAL OF SOUTH AFRICA
01.2012 - 05.2014
Trainee Investment Analyst
AFROPULSE GROUP
01.2011 - 08.2011
Administrator clerk
KPMG
09.2010 - 10.2010
Finance Intern
University of Limpopo
03.2010 - 06.2010
Education
CGMA (CIMA) - Accounting
04.2001 -
Principles And Practical Application of Taxation - Taxation
04.2001 -
Bcompt Degree - Accounting Science
04.2001 -
Skills
Bookkeeping
Data inputting
Financial Reporting
Financial Analysis
Bank Reconciliation
Tax Preparation
Accounts Payable and Receivable
Tax Return Filing
Auditing
Account Reconciliation
Payroll Administration
Financial Statements
General Ledger Entries
Invoice balancing
General ledger accounting
Accounts Payable
Statutory Reporting
Variance Analysis
Account reconciliation processes
Regulatory Compliance
Customer Relations
General Ledger Management
Financial Management
Administrative Support
Auditing procedures
Full-cycle accounting
Problem-Solving
Accounting Processes
Teamwork and Collaboration
Problem-solving abilities
Accounting Records Analysis
General Ledger
Journal entry preparation
Excellent Communication
Document Recordkeeping
Records Maintenance
Clear Communication
Report Preparation
Audit Support
Multitasking Abilities
Time management abilities
Self Motivation
Educationalbackground
IBTC, Completed CIMA (Strategic level), 02/2022, University of Pretoria, Principles and practical application of taxation, 2018, Thengwe High School, Grade 12 (senior certificate), 2005
Latestworkexperience
- Netcare Milpark hospital, 07/2022 - to date, Accountant, Prepare the hospital financial and management statements according to group guidance on International Financial Reporting Standards by consistently applying Netcare's accounting policies, supported by reasonable estimate., Produce accurate and timeous financial and management analysis and reporting, Analyses and report on balance sheet reconciliations, cost and benchmarking implications and results, Analyses and report on budget variance, Maintenance of general ledger accounts and preparations of accurate balance sheet reconciliations, Analytical review of costs and expenditure to aid EXCO and line management in decision making, Display functional knowledge and understanding to support with the statutory submission such as VAT and IT14SD, Supervision and management of the procurement and purchasing department, Maintain fixed asset register, perform physical asset verifications and compile reconciliations, Coordinate quarterly stock counts, perform spot checks and adjust accordingly on the GL, Managing or risks and reviewing of internal controls as well as compilation of risk review, Supervision of staff in finance department, Supervision of document storage and retention, Assist with overseeing and managing the hospital IT Department, Attend to adhoc projects as the need arises
- Netcare Innovative Health Solutions, 02/2022 - 06/2022, Accountant, Contract ended, Prepare the hospital financial and management statements according to group guidance on IFRS Standards by consistently applying Netcare's accounting policies, supported by reasonable estimate., Produce accurate and timeous financial and management analysis and reporting, Analyses and report on balance sheet reconciliations, cost and benchmarking implications and results, Analyses and report on budget variance, Maintenance of general ledger accounts and preparations of accurate balance sheet reconciliations, Analytical review of costs and expenditure to aid EXCO and line management in decision making, Display functional knowledge and understanding to support with the statutory submission such as VAT and IT14SD, Maintenance and compilation of reconciliations
Previousworkexperience
- Stefanutti Stocks, 08/2021 - 09/2021, Accountant, Contract ended, Compile monthly and quarterly management accounts reports., Compile forecasts and variances analysis reports., Ensure compliance with internal control and processes., Review bank, debtors and creditors reconciliation monthly., Loading bank beneficiaries., Payments review and approval., New supplier approvals on Vendor Management System., Review daily cash forecasts., Fixed assets register management, Monthly VAT submission and VAT Schedule preparations, Liaison with SARS to resolve tax queries, Complete IT14R, IT14SD,Objection and attend to SARS queries, Preparation and review of month-end journals.
- Ichor Coal N.V, 01/2019 - 10/2020, Financial accountant, Retrenchment, Compile monthly and quarterly management reports., Compile monthly cash forecasts., Ensure compliance with internal control and processes., Review bank, debtors and creditors reconciliation monthly., Load payments batch for authorisation by the CEO., Monthly depreciation run and processing fixed assets entries, Monthly backup of pastel accounting records., Preparation of month-end journals., Managing tax matters and liaison with SARS (VAT, PAYE and Income tax)., Review payroll reports prepared by a consultant., Assist with external audit., Monitoring the budget and reporting variances., Monthly balance sheet reconciliation, Preparation, analysis and issue of annual budgets and monthly/quarterly forecasts, Process foreign payments and foreign investors' reports.
- NZWALO INVESTMENTS (PTY) LTD, 08/2016 - 11/2018, Finance controller, Career growth
- Genial Engineering, 12/2015 - 07/2016, Project financial accountant, Contract ended
- PMAT CONSULTING, 05/2014 - 11/2015, Financial Accountant, Relocating to Johannesburg
- AUDITOR GENERAL OF SOUTH AFRICA, 01/2012 - 05/2014, Trainee auditor, Career growth
- AFROPULSE GROUP, 01/2011 - 08/2011, Trainee Investment Analyst, Contract ended
- KPMG, 09/2010 - 10/2010, Administrator clerk, Contract ended
- University of Limpopo, 03/2010 - 06/2010, Finance Intern, Contract ended
Fullnames
Debra Tondani
Cellularphone
076 117 8846
Accreditations
- CIMA, 1-8P0F5L
- SAIT, PR-0093883
Personal Information
- Gender: Female
- Driving License: Code 10
References
- Stephan Claassen, Financial manager - Innovative Health Solutions, Netcare, 082 854 1539
- Rotondwa Mawela, Senior accountant, Stefanutti Stocks, 076 804 4720
- Nonkululeko Nyembezi, Chief Executive Officer, Ichor coal N.V, 082 990 6867
- Gumani Tshivhase, Chief Executive Officer, Nzwalo Investment t/a Lumacon Air conditioning, 011 326 0350, 072 827 9485
Languages
English
Advanced (C1)
Tshivenda
Advanced (C1)
Isizulu
Intermediate (B1)
Sesotho
Intermediate (B1)
Timeline
Accountant - Netcare Diagnostics
11.2023 - Current
Accountant - Netcare Innovative Health Solutions
02.2022 - 06.2022
Accountant - Stefanutti Stocks
08.2021 - 09.2021
Financial accountant - Ichor Coal N.V
01.2019 - 10.2020
Finance controller - NZWALO INVESTMENTS (PTY) LTD
08.2016 - 11.2018
Project financial accountant - Genial Engineering
12.2015 - 07.2016
Financial Accountant - PMAT CONSULTING
05.2014 - 11.2015
Trainee auditor - AUDITOR GENERAL OF SOUTH AFRICA
01.2012 - 05.2014
Trainee Investment Analyst - AFROPULSE GROUP
01.2011 - 08.2011
Administrator clerk - KPMG
09.2010 - 10.2010
Finance Intern - University of Limpopo
03.2010 - 06.2010
IBTC - CGMA (CIMA), Accounting
04.2001 -
University of Pretoria - Principles And Practical Application of Taxation, Taxation
04.2001 -
University of Limpopo - Bcompt Degree, Accounting Science
04.2001 -
Accountant - Netcare Milpark hospital
7 2022 - 10.2023