SAP
Muvhambwa Mulaudzi
Professional Accountant
Johannesburg
Summary
Financial Accountant with a Postgraduate Diploma in Accounting (CTA) and a Bachelor of Accounting, supported by extensive audit and financial reporting experience in private sector entities. Skilled in financial control, balance sheet reconciliations, month-end close, management reporting, and variance analysis, with a proven ability to ensure IFRS compliance, accurate journals, accruals, and provisions.
Experienced in collaborating with stakeholders, supporting audits, and implementing process improvements to enhance efficiency and control. Detail-oriented, proactive, and deadline-driven, with strong analytical and problem-solving skills. Actively seeking to leverage my expertise to support core finance operations and lead a small finance team in a dynamic, fast-paced private sector environment.
Overview
6
6
years of professional experience
Work History
Finance Professional
Auditor General South Africa
Pretoria, South Africa
05.2024 - Current
- Prepared and reviewed financial information supporting IFRS-compliant financial statements for medium to large public sector entities.
- Performed detailed general ledger reviews, balance sheet reconciliations, and variance analysis to ensure accuracy and completeness of financial data.
- Executed analytical procedures on key accounts including revenue, operating expenses, trade receivables, payables, provisions, and fixed assets.
- Supported month-end and year-end close processes by validating journals, accruals, and supporting schedules.
- Identified financial reporting discrepancies and control weaknesses, recommending practical improvements to enhance efficiency and reliability.
- Partnered with finance teams to resolve reconciling items, improve reporting timelines, and ensure audit-ready financial records.
- Managed multiple deadlines in high-pressure, commercially driven environment
CA Trainee Accountant
SizweNtsalubaGobodo Grant Thornton
Johannesburg, South Africa
02.2021 - 02.2024
- Executed comprehensive financial audits for a diverse portfolio of clients
- Assisted senior accountants in the preparation of monthly financial reports for better decision making.
- Prepared straightforward tax returns and explained expected refund or income tax liability and due date for payment.
- Demonstrated expertise in International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs), applying principles to complex client financial statements.
- Led client meetings to present audit findings, address queries, and negotiate optimal solutions, enhancing client-auditor relations.
- Prepared and reviewed audit working papers, ensuring technical accuracy and proper documentation for all material balance sheet and income statement accounts.
- Conducted full statutory audits for smaller entities from planning to final sign-off, demonstrating end-to-end audit cycle management.
- Trained and guided junior team members on CaseWare file creation and working paper preparation, ensuring quality and consistency across the team.
- Analysed taxpayer / client data to identify discrepancies, inconsistencies, and non-compliance risks, contributing to credible audit findings and assessments.
Financial Accountant
Andymat Logistics
Mpumalanga, Secunda
02.2020 - 01.2021
- Oversaw day-to-day financial operations, ensuring accurate and timeous processing of financial transactions.
- Prepared, reviewed, and maintained general ledger and balance sheet reconciliations, ensuring integrity of financial data.
- Compiled monthly and quarterly management reports, ensuring accuracy, completeness, and adherence to internal reporting standards.
- Ensured accurate production and cost reporting, maintaining alignment between operational data and unit ledger balances.
- Enforced internal controls, ensuring compliance with organisational policies, procedures, and governance frameworks.
- Identified financial risks and implemented control measures to mitigate exposure.
- Supported budgeting processes, variance analysis, and cost control initiatives for business units.
- Maintained accurate stock movement controls across multiple systems, ensuring completeness and accuracy of inventory records.
- Maintained and analysed cost accounting information, monitoring cost drivers and identifying areas for efficiency improvement.
- Played a key role in year-end financial processes, ensuring compliance with reporting timelines and standards.
Education
Post Graduate Diploma in Accounting - Corporate Governance And Auditing, Financial Reporting, Management Accounting And Finance And Taxation
Milpark University
05.2025
Bachelor of Accounting - Auditing, Financial Accounting, Financial Management and Taxation
University of Johannesburg
12.2019
Grade 12 (Matric) - undefined
Marude secondary school
12.2015
Skills
Financial Reporting (IFRS)
Month-End & Year-End Close
Balance Sheet Reconciliations
General Ledger Management
Journal Entries & Accruals
Management Accounts
Variance & Trend Analysis
Revenue & Expense Analysis
Fixed Assets & Depreciation
Cost Controls & Accuracy
Internal Controls (SOX-style environments)
Audit Coordination (External & Internal)
Advanced Microsoft Excel
Financial statement analysis
Software
Caseware
Xero
Professional status
- Completed Initial Assessment of Competence
- Completed SAICA Articles
- Eligible to register as AGA(SA)
certificates
- SAP Business One: Reporting and
Customization - SAP Financials Essential Training
- SAP S/4 HANA Financial Accounting
Overview - SAP Business One Essential Training
- SAP Business One: Production and
Logistics - SAP ERP Essential Training
- Microsoft Power BI Data Analyst
Associate (PL-300) Cert Prep by
Microsoft Press (2024)
Timeline
Finance Professional
Auditor General South Africa
05.2024 - Current
CA Trainee Accountant
SizweNtsalubaGobodo Grant Thornton
02.2021 - 02.2024
Financial Accountant
Andymat Logistics
02.2020 - 01.2021
Bachelor of Accounting - Auditing, Financial Accounting, Financial Management and Taxation
University of Johannesburg
Grade 12 (Matric) - undefined
Marude secondary school
Post Graduate Diploma in Accounting - Corporate Governance And Auditing, Financial Reporting, Management Accounting And Finance And Taxation
Milpark University