Summary
Overview
Work History
Education
Skills
Accomplishments
Custom
Personal Information
Timeline
Generic
Nondumiso Dlamini

Nondumiso Dlamini

Umlazi

Summary

Motivated professional with a solid foundation in finance . Demonstrates strong analytical skills and attention to detail while adapting to diverse roles within the finance sector. Eager to contribute to team success through effective communication and collaboration.

Overview

9
9
years of professional experience

Work History

Finance Regional Business Partner

The Beverage Company
08.2024 - Current
  • ·Support Regional FM in Annual budgeting processes by supporting cost center owners.
  • Lead balance sheet reconciliations for assigned general ledger accounts to validate positions.
  • Own weekly income statement updates for functional heads to maintain control.
  • Lead commercial month-end analysis covering damages, customer spend, and pricing.
  • Steer year-to-date and monthly stock loss tracking for supply chain stakeholders.
  • Present reconciliation information to regional finance managers to strengthen forecasting visibility.
  • Manage regional capex clearing for assets to keep ledgers aligned.
  • Oversee monthly quarantine, damages and expired stock write-offs through investigation actions.
  • Approve requisition readiness for stock write-off decisions and support governance checks.
  • Drive bill of materials improvements by coordinating updates and change documentation.
  • Coordinate waste and pallet charge-out invoicing with accurate reconciliation evidence.
  • Review weekly production yields and direct investigations to remove root causes.
  • Ensure open POS reporting completion across the region within agreed deadlines.
  • Maintain fixed cost schedules to support consistent regional reporting.
  • Account for monthly stock counts across raw materials, Warehouse finished goods and maintenance spares.

Apprenticeship

Checkers hyper Galleria
09.2020 - Current
  • Resigned to pursue a role that better aligned with career goals.
  • Collaborated with team members to achieve target results.
  • Managed complaints with calm, clear communication and problem-solving.
  • Maintained clean, safe working environments to eliminate accident risks.

Credit Controller

The Beverage Company
04.2023 - 07.2024
  • Management of customer collections aligned to trading terms.
  • Post customer payments by recording cash transactions from bank aligned to policy and debtors trading terms.
  • Issuing monthly customer statement.
  • Updated and reported receivables by totalling unpaid debtors, ensuring accurate financial tracking.
  • Maintained debtor records through monthly master data reviews, enhancing data integrity.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales trading agreement, promotions, customer service department and from customers.
  • Resolve validated or authorized deductions by entering adjusting entries.
  • Resolve invalid or unauthorized deductions by following pending deduction procedures.
  • Manage and release blocked orders aligned with policy.
  • Prepared and consolidated reconciliations documents to support legal handover process.
  • Promoted to Business Partner

Claims Specialist

The Beverage Company
06.2022 - 03.2023
  • Process claims on SAP.
  • Requested and followed up on customer debtor claims to ensure timely resolution.
  • Sought validations and approvals for customer-deducted claims to maintain compliance.
  • Investigated invalid customer claims and coordinated paybacks to recover funds.
  • Send proof of deliveries to customer and investigate.
  • Cleaned customer accounts each month to maintain accuracy.
  • Report to Supervisor month end using claims tracker.
  • Received promotion to Credit Controller due to performance.

Billing administrator

Fidelity Services group
03.2022 - 06.2022
  • Processed billing for securities transactions, ensuring accuracy and compliance with financial regulations.
  • Billing dues and invoice analysis reports vetting.
  • Compiled monthly revenue reports to analyse financial performance and support strategic decision-making.
  • Monthly reconciliations.
  • Creating and processing credit requisitions on SAP.
  • Loaded and updated sales orders, facilitating timely fulfilment and customer satisfaction.
  • Sending posting sheets and Posting sheets vetting.
  • Checking CADO and the 103s for guards booking.
  • Left position after securing a better job opportunity.

Finance Graduate intern

Msinsi resorts & game reserves
10.2020 - 02.2022
  • Prepare balance sheet reconciliations including Payroll reconciliation.
  • Captured daily revenue and expenditure transactions on Pastel Evolution.
  • Maintained accurate debtors and creditors control accounts to ensure timely reconciliations.
  • Control petty cash.
  • Making Payments using bank online system and making enquiries with bank.
  • Control the company fuel cards.
  • Provide administrative support during internal and external audits.
  • Prepared monthly reports for departmental meetings, summarising key financial data.
  • Sars company Efiling.
  • Assist on asset Verifications.
  • Writing departmental minutes of the meetings.
  • Control filing and archiving.
  • Operated from Hillcrest Head Office.
  • Concluded employment contract successfully.

Taxation tutor

University of Zululand
01.2018 - 12.2018
  • Conducted classes and objective tests to enhance student understanding and performance.
  • Marked student assessments and recorded results in Excel for accurate tracking.
  • Organised and maintained detailed records of tutoring sessions, including students' progress, to track and report outcomes effectively.

Education

Bachelor of commerce degree - Accounting Science

University of Zululand
Empangeni, KZN
01-2019

National Senior Certificate - Commerce

Menzi High School
Durban, KZN
01-2014

Skills

  • SAP and Sage accounting software
  • Excel and Word
  • Outlook and PowerPoint
  • Analytical skills
  • Attention to detail
  • Planning and organising
  • Results-oriented
  • Teamwork and autonomy
  • Rapid problem resolution
  • Communication skills

Accomplishments

  • BCom Accounting science degree.
  • Sage Partner Intermediate Ver.14.
  • Asset management Certificate 2021.
  • Computer Literacy certificate.
  • SAP B1 and SAP4Hanna
  • NSC certificate.

Custom

  • Denver Seetiah (Finance Manager BevCo.), 031 914 8400, 083 794 9849
  • Lubaina Mncwabe (HR Officer BevCo.), 031 914 8400, 083 631 0169
  • Razia Anwar Bux (Debtors Supervisor-BevCo.), 031 914 8400, 082 786 3495
  • Denise Govender (Msinsi Finance Manager), 082 457 5404, 031 765 7724
  • Mr. Z Myeza (Msinsi HR Officer), 073 041 2316
  • Millicent Harisunker (Shoprite Checkers (Pty) Ltd Manager), 054677@shoprite.co.za
  • Miss S.X Mbuyazi (University Mentor), 063 495 1031
  • Miss P N Shandu (High school teacher), 073 005 2864

Personal Information

  • ID Number: 961008 0544 080
  • Age: 29

Timeline

Finance Regional Business Partner

The Beverage Company
08.2024 - Current

Credit Controller

The Beverage Company
04.2023 - 07.2024

Claims Specialist

The Beverage Company
06.2022 - 03.2023

Billing administrator

Fidelity Services group
03.2022 - 06.2022

Finance Graduate intern

Msinsi resorts & game reserves
10.2020 - 02.2022

Apprenticeship

Checkers hyper Galleria
09.2020 - Current

Taxation tutor

University of Zululand
01.2018 - 12.2018

Bachelor of commerce degree - Accounting Science

University of Zululand

National Senior Certificate - Commerce

Menzi High School
Nondumiso Dlamini