Kgomotso Ramodula

Cash & Payments
• Review weekly payment files against invoices and approvals.
• Approve payments loaded onto the banking profile weekly.
• Review and validate monthly Livewire reports.

Revenue & Debtors
• Process monthly and ad hoc sales invoices.
• Ensure annual sales escalations are accurate and applied on time.
• Review debtors ageing and follow up on outstanding balances.

Accounting & Reporting
• Process monthly journals, including provisions, VAT journals, and loan accounts.
• Process monthly intercompany transactions on NetSuite.
• Update and maintain monthly Excel company loan schedules.
• Perform monthly Operations & Maintenance (O&M) reconciliations.
• Prepare and submit monthly VAT returns (South Africa and international entities).
• Add and maintain company details on SARS e-filing (e.g., VAT registrations, income tax).

Audit & Compliance
• Prepare annual audit files and respond to auditor queries.
• Ensure compliance with group policies, accounting standards, and statutory requirements.

• Performed audit work on various manufacturing entities, including Standard costing, Variable absorption, Inventory Valuation, Stock count procedures, Net Realizable Value reasonability, Cost Behavior and Cost classification.
• Conducted performance analysis including ratio analysis and financial metric evaluation.
• Reviewed journal entries and group consolidations that contribute to accurate NAV verification.
• Planning for audit engagements involving trial balances and expense reasonability assessments.
• Assessed inventory valuations and cost behaviors.
• Scoping in material financial statement areas.
• Determining Materiality for audit engagements.
• Communication link between audit team and client personnel, usually CFO, CEO and Financial Managers.
• Leading audit engagements to ensure work is performed in line with budget.
• Review audit work performed by junior trainees.
• Perform high level audit work on engagements (tax, Journals, Group consolidations).
• Complete finalization of audit engagements and responded to queries.
• Project Management, Performing Planning of audit engagement, obtaining and understanding various system descriptions (e.g. Revenue, Purchases and Cash and Bank).

• Performing audit procedures on Cash and Bank, Debtors, Payables, PPE, Intercompany transactions ensuring accuracy of reconciliation.
• Evaluated intercompany transactions and margin accounts for completeness and accuracy.
• Performing system descriptions on various financial statement areas.
• Evaluating going concern.
• Identifying subsequent events and appropriate treatment thereof.
• Performing tests of controls over various controls in place in the different systems and financial statement areas.