Summary
Overview
Work History
Education
Skills
Educationalbackground
Latestworkexperience
Previousworkexperience
Fullnames
Cellularphone
Accreditations
Personal Information
References
Languages
Timeline

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

IBTC, Sandton
04.2001 -

Principles And Practical Application of Taxation - Taxation

University of Pretoria, Pretoria
04.2001 -

Bcompt Degree - Accounting Science

University of Limpopo, Polokwane
04.2001 -

Skills

Bookkeeping

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
Debra TanzwaniAccountant