Lindiwe Mtshali
Analyst : Finance
Johannesburg,GP
Summary
Dynamic finance analyst with a proven track record at Xlink Communications, excelling in process improvements and stakeholder relations. Expert in MS Excel and adept at team collaboration, I enhance efficiency through insightful reporting and meticulous account reconciliation, ensuring compliance and accuracy in financial operations.
Overview
8
8
years of professional experience
Work History
Analyst:Finance
Xlink Communications
02.2018 - Current
- Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Expense and payment management.
- Process improvement and reporting.
- Ensure accurate and timely processing, verification, and reconciliation of invoices.
- Manage creditor accounts, monitor payments, and address any irregularities.
- Stakeholder and vendor relations.
- Build and maintain strong relationships with landlords, senior managers, and vendors.
- Financial compliance and accuracy.
- Ensure all invoices comply with VAT regulations and company financial policies.
- Ensure the processing of queries before the payment due date, and provide ongoing feedback until the queries are resolved.
- Ensure there are no unexplained variances in monthly vendor reconciliations.
- Liaise with business and vendors to clear all overdue goods that have been received but not invoiced.
- Prepare monthly VAT reconciliation.
- Prepare IFRS 16 schedules, and process monthly amortization journals.
- Ensure prepayment reconciliation is reconciling and in line with the invoice period and costs recognized in the correct month, until it is fully amortized on the recon.
- Acquiring new assets, disposing of assets, and running monthly depreciation on all active assets.
- Balance sheet reconciliation.
- Month-end close.
Education
Bachelor of Commerce -
REGENT BUSINESS SCHOOL
Johannesburg 04.2001 -
N6 - Financial Management
Ekurhuleni East College
Gauteng 04.2001 -
Skills
MS Excel
Documentation and reporting
Report preparation
Excel proficiency
Team collaboration and leadership
Decision-making
Time management
Audit support
Process improvements
Deadline adherence
Account reconciliation
Timeline
Analyst:Finance
Xlink Communications
02.2018 - Current
Bachelor of Commerce -
REGENT BUSINESS SCHOOL
04.2001 -
N6 - Financial Management
Ekurhuleni East College
04.2001 -