Nonhlakanipho Gumede

• Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
• Oversee all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
• Plan budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
• Debtors management
• Cash book management

Managing audit jobs, drafting and reviewing financials, tax
computation, writing up the books to trial balance,
managing general ledger, reconciliations, training trainee
accountants, preparation of management accounts and other
general accounting work.

• Enhanced internal controls through thorough risk assessments and recommendations for improvements.
• Mentored junior auditors, providing guidance and feedback for professional growth and development.
• Conducted comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
• Managed multiple concurrent audits, ensuring timely completion within budget constraints.
• Tax computation

• Established strong vendor relationships through effective communication and collaboration, enhancing overall supply chain effectiveness.
• Supported cross-functional teams such as sales and production by providing them with accurate data insights into current inventory levels.
• Implemented barcode scanning system, speeding up receiving process and improving overall accuracy.
• Inter-branch stock transfers,issuing and receipting
  productions, running stock take, investigating lost stock, and
  doing adjustments, preparing GRVs, stock bin location updates,
  preparing reports regarding national stock on hand, daily
  picking slips, exports, returns, distribution, and projects,
  uploading daily invoices, overall general inventory admin.

• Contributed to audit preparations by organizing financial records and addressing discrepancies promptly.
• Prepared and posted financial journal entries using technically relevant software.
• Supported organizational account management duties under direct supervision.
• Reconciliation of sundry creditors, reconciliation of sundry
  creditors, petty cash reimbursement to branches daily
  handling, making out sundry payments in a form of manual
  cheques, inter-branch transfer stock in-transit reconciliation,
  maintaining efficient filling system, processing web orders for
  back to school, attending to customer queries (returns,
  refunds, and other general queries)