Kgaogelo Joyce Ntusi

• Providing financial expertise to SARB departments to ensure accurate accounting and budgeting for departments.
• Supporting and guiding SARB departments on the applications of new International financial reporting standards.
• Prepare monthly, quarterly and yearly financial reports on operational expenditures for submission to the Governor's Executive Committee (GEC) and other governance structures.
• Financial analysis of expenditure against budget

• Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
• Developed thorough forecasting and cash-flow management processes to maximise progression and profitability.
• Monitored and reviewed financial controls, processes and procedures to enable best practice development.
• Collaborated with business management to set and control annual budgets.

• Conducted audits on financial processes and transactions to identify discrepancies.
• Assessed company's financial systems, analysed potential risks and implemented mitigative action.
• Maintained up-to-date working knowledge of legislative changes(Tax ,Accounting Standards, King4 and companies Act)
• Produced high quality and accessible financial statements, reports and forecasts.
• Maintained integrity of general ledger, including chart of accounts.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Reconciled balanced sheet accounts
• Prepared VAT and income tax forms for commercial and individual clients.
• Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations.

• Carried out thorough reviews of documents and completed accurate audit reports.
• Logged audit work, noted findings and compiled evidence of misdeeds.
• Reviewed filed income tax returns for compliance with the Income tax legislation
• Taxpayer training and education
• Financial statements analysis

• Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Maintained trial balance by reconciliation of general ledgers.

· Preparation of loan applications

· Potential customers financial statements & ratio analysis

· Cash flow projections

· Communication with potential Clients

• External audit work
• Bookkeeping
• Tax consultation