Summary
Overview
Work History
Education
Skills
Secondaryandhighschool
Computerknowledgeandskills
Otherskillsgained
Otherkeyattributes
Interestsandotheractivities
Othername
Offencescommitted
Emailaddresses
Personal Information
References
Timeline
Hi, I’m

Douglas Mbuyane

CA (SA)
Mbombela,Mpumalanga

Summary

Recently Qualified Chartered Accountant with more than 10 years experience. Skilled in uncovering opportunities to improve financial growth, risk management and internal controls when managing all accounting functions. Prepared to bring talent and expertise to organization offering opportunities for advancement.

Overview

22
years of professional experience

Work History

seda Mpumalanga (Small Enterprise Development Agency)

Provincial Financial Controller
5 2007 - Current

Job overview

  • Budgeting, forecasting and variance analysis
  • Preparing monthly management reports
  • Preparing annual financial statements in terms of GAAP, PFMA & IFRS
  • Reviewing of monthly general ledger reconciliations
  • Revise internal control policies
  • Presenting management reports to management
  • Preparing monthly balance sheet reconciliation
  • Budget management
  • Liaising with internal and external auditors
  • Supervision five branches and updating them on relevant legislations that governs the organization.

Ramathe Fivaz Forensic & Investigative Accounting Services

Accountant
03.2006 - 01.2007

Job overview

  • Accounting duties from bookkeeping to Balance Sheet (Full Accounting function)
  • Assisting the forensic audit section on forensic audit and accounting investigation
  • Preparing monthly balance sheet reconciliation
  • Management reports and reporting to management
  • VAT calculation and preparing other statutory returns.

O.M.A Professional Advisory Group

Senior Internal Auditor
01.2006 - 02.2006

Job overview

  • Preparing and updating systems notes
  • Evaluating systems in general
  • Evaluating audit risk
  • Evaluate compliance with corporate governance
  • Test of controls
  • Substantive testing
  • Evaluating results of audit test
  • Report to management
  • Express audit opinion on controls and compliance with applicable statutes.

KPMG

Senior Accountant
06.2005 - 12.2005

Job overview

  • Auditing: Documenting business understanding of the client and industries
  • Planning of audit activities
  • Documenting the different business processes, describing controls and identifying weakness and risks
  • Performing audit in compliance with auditing standards
  • Allocate time to different activities and monitoring both time and costs
  • Informing audit manager and client management on both progress and audit issues
  • Develop an audit opinion on the quality of the control environment, financial controls process control and performance of activities
  • Document audit finding in a management letter and discuss with client management
  • Providing a professional services and maintain sound customer relations
  • Leading audit team and reviewing audit work on a daily basis
  • Financial Accounting, Management Accounting and Secretarial services: Initiating accounting entries
  • Preparing annual financial statements in accordance with GAAP & IFRS
  • Analysing financial statements
  • Forecasting and budgeting
  • Performing variance analysis on actual and budgeted figures
  • Reviewing and preparation of statutory records
  • Performing forensic accounting
  • Taxation and Estate: Prepare and review income tax computation for corporate and individual in accordance with the South African Taxation Acts (this includes Income Tax Act; Value Added Tax Act, Estate duty; Donations and Capital Gains Tax)
  • Prepare and review of VAT calculations
  • Communication with SARS
  • Tax planning and review.

Deloitte and Touché

Assistant Accountant
01.2003 - 05.2005

Job overview

  • Auditing: Documenting business understanding of the client and industries
  • Planning of audit activities
  • Documenting the different business processes, describing controls and identifying weakness and risks
  • Performing audit in compliance with auditing standards
  • Allocate time to different activities and monitoring both time and costs
  • Informing audit manager and client management on both progress and audit issues
  • Develop an audit opinion on the quality of the control environment, financial controls process control and performance of activities
  • Document audit finding in a management letter and discuss with client management
  • Providing a professional services and maintain sound customer relations
  • Leading audit team and reviewing audit work on a daily basis
  • Financial Accounting, Management Accounting and Secretarial services: Initiating accounting entries
  • Preparing annual financial statements in accordance with GAAP & IFRS
  • Analysing financial statements
  • Forecasting and budgeting
  • Performing variance analysis on actual and budgeted figures
  • Reviewing and preparation of statutory records
  • Performing forensic accounting
  • Taxation and Estate: Prepare and review income tax computation for corporate and individual in accordance with the South African Taxation Acts (this includes Income Tax Act; Value Added Tax Act, Estate duty; Donations and Capital Gains Tax)
  • Prepare and review of VAT calculations
  • Communication with SARS
  • Tax planning and review.

Education

PASSED SAICA APC 2023 - Recently Qualified CA (SA) from Regenesys Business School - MBA

Regenesys Business School

MBA
04.2001

Skills

Financial Planning

Secondaryandhighschool

1992, Sitintile High School, Matric (10)

Computerknowledgeandskills

  • Microsoft Word
  • Microsoft Excel
  • Microsoft outlook
  • Case ware (Audit software)
  • AS2 (Audit software)
  • Power point
  • Pastel Accounting & Pastel Evolution
  • SAP
  • Accpac

Otherskillsgained

  • South African Accepted Accounting Practices (this includes International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS))
  • Companies Act
  • South African Taxation Acts (this includes Income Tax Act; Value Added Tax Act, Estate duty; Donations and Capital Gains Tax)
  • Public Finance Management Act (PFMA)
  • Financial Intelligence Central Act (FICA)

Otherkeyattributes

  • Hard working
  • Fast learner
  • Self Motivated
  • Goal Oriented

Interestsandotheractivities

  • Playing football
  • Playing chess
  • Playing volley ball and cricket
  • Traveling and meeting new people
  • Facing challenges
  • Wild life and going out on camps
  • Fully devoted Christian

Othername

Velly

Offencescommitted

None

Emailaddresses

dmbuyane@seda.org.za

Personal Information

  • ID Number: 7510115461080
  • Place of Birth: Nelspruit
  • Dependents: None
  • Date of Birth: 11/10/75
  • Gender: Male
  • Nationality: South African
  • Marital Status: Single

References

  • Mrs Lubambo Sibongile CA (SA), Deloitte & Touché, +27 12 482 0213, +27 72 794 6769
  • Mr Munyaradzi Dobo CA (SA), Nedbank Group Finance, +27 11 295 6738, +27 72 205 3204
  • Mr Khutso Masha CA (SA), Anglo Platinum, +27 11 373 6435, +27 72 518 3349

Timeline

Accountant

Ramathe Fivaz Forensic & Investigative Accounting Services
03.2006 - 01.2007

Senior Internal Auditor

O.M.A Professional Advisory Group
01.2006 - 02.2006

Senior Accountant

KPMG
06.2005 - 12.2005

Assistant Accountant

Deloitte and Touché
01.2003 - 05.2005

Regenesys Business School

MBA
04.2001

Provincial Financial Controller

seda Mpumalanga (Small Enterprise Development Agency)
5 2007 - Current

PASSED SAICA APC 2023 - Recently Qualified CA (SA) from Regenesys Business School - MBA
Douglas MbuyaneCA (SA)