Summary
Overview
Work History
Education
Skills
Driver Licenses
References
Timeline
Generic
Phathutshedzo Sithodo

Phathutshedzo Sithodo

Business Accountant

Summary

I am a confident and hardworking graduate from the University of Venda. Post degree I gained experience as a Finance intern, who was working under supervision of three qualified chartered accountants. I was more focused on Head office monthly management accounts, ADHOC reports and monthly reconciliations. I am currently interested in finance roles and acquiring more experience in the field of Accounting, Auditing, Managerial Accounting, Cost Accounting and Taxation. I am currently a final year student studying towards Advance Diploma in Accounting Science with University of South Africa. I currently obtained designation as a business account with South African Institute of Business Accountant (BA(SA)). I am in the process of registering as a tax practitioner. Accomplished Agent with proven track record of exceeding aggressive sales objectives. Known for strong interpersonal skills and to develop loyal customer relationships. Skilled Agent experienced in identifying the needs of the client and working to find a solution promptly and professionally. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

5
5
years of professional experience
5
5
Languages

Work History

Homeloans Call centre agent

FNB
07.2022 - Current
  • To action incoming or outgoing customer calls, electronic communications, and queries as per agreed standard FNB operating procedures to ensure customer needs and business objectives are met
  • Contribute to a culture of FNB service excellence that builds positive relationships and provides opportunity for feedback and exceptional service
  • Demonstrate teamwork as a valued collaborator
  • Comply with relevant statutory, legislative, policy and governance requirements and adhere to processes and procedures related to area of home loans specialization
  • Build and maintain stakeholder relationships
  • Address customer needs to meet or exceed customer expectations
  • Act responsibly with work related resources to contribute.

Finance Intern

Tourvest Holdings Head office
06.2019 - 06.2022
  • Loading of Payments onto the FNB and Nedbank online banking facilities for the Head office FM and Group FM to process or authorize
  • Facilitating signing of bank documents
  • Preparation of Supplier's remittance
  • Preparation of payment requisition
  • Reconciliation of Group Directors travel expense
  • Consolidation of ADHOC documents for Group FM
  • Preparation of invoices and Invoicing of the divisions of the Group
  • Prepared the trial balance of Tourvest Holdings
  • Prepares and Processes the Cashbook Journal for all transaction under the FNB bank and Nedbank accounts
  • Confirmation of Loan Balance with divisions
  • Record keeping of the asset register maintains the Fixed Asset Register (Including the depreciation) on DBIT system and processes the journals onto SAGE
  • Preparation of VAT201, submission of the document for review and files it on SARS e- filling upon approval
  • Preparation of month end reconciliation on all the trial balance accounts and maintains the reconciliation file
  • Preparation of management accounts, Head Office Pack, loads all the packs onto Cognos and saves reports on the L drive
  • Assists with the initial loading of budget packs pulling of budget reports
  • Responsible of Filling of Invoices and POPs
  • Once all payments are complete, I was responsible of filing invoices to keep record of all the physical invoices with their proof of payment
  • Prepares weekly revenue and cash reports for the executives
  • Assists with preparation of reports by populating information from all the divisions' templates onto the Group revenue and cash report
  • Involvement with audit assist with pulling out any source documents auditors require such as invoices and proof of payments and attending to their questions
  • Assist with the initial loading of budget packs
  • Assist with pulling of budgets reports.

Education

Matric Certificate -

Maneledzi secondary school

Bachelor of Commerce in Accounting - undefined

University of Venda

Fasset SAIBA BA(SA) designation training program - undefined

SAIBA academy

Skills

Customer servicesInvoicingSage PastelCognosQuickBooksGeneral LedgerCashbookOffice administrationGeneral AccountsDrafting Financial StatementsCreditors reconciliationSpreadsheetsAccount reconciliationGeneral LedgerAttention to detail

Lead Prospecting

Marketing Management

Schedule Management

Salary Determination

Customer Complaint Resolution

Ensuring Customer Satisfaction

Product Sales

Financial Document Preparation

Call Management

Recordkeeping Proficiency

Customer Service Abilities

Customer Service and Care

Conflict Resolution

Problem-Solving Skills

Business Correspondence

Clear Communication

Public Speaking

Internet Savvy

Customer Needs Determination

Problem-Solving

Positive Attitude

Relationship Building

Financial Analysis

Accounts Receivable

Deadline Adherence

Records Administration

Project Support

Attention to Detail

Accounts Payable

Quickbooks

Month-End Reporting

Administrative Support

Team Collaboration

GAAP Financial Reporting

Data Evaluation

Client Relations

Bank Reconciliation

Account Reconciliation

Audits

Invoice Management

Expense Tracking

Effective Multitasking

Tax Reporting

Financial Reporting

Payroll Processing

Microsoft Excel Proficiency

Auditing

Credit Analysis

Economic Forecasting

Financial Management

Internal Controls

Payment Requests

Tax Preparation

Financial Planning

Accounting Principles Understanding

Financial Advising

Data Interpretation

Cash Flow Management

Money Handling

Billing Processes

Accounting Principles

Customer Service

Cost Analysis

Data Analysis

Basic Math

Problem Resolution

Driver Licenses

C1(code 10)

References

  • Bridgett Tembe, Facilitator, SA accounting academy, 073 884 7268
  • Kagiso Sereme, Head office Financial Manager, Tourvest Holdings (pty) Ltd, 011 676 3575
  • Duduzile Roules, Team Leader, FNB (First National Bank), 011 632 2000

Timeline

Homeloans Call centre agent

FNB
07.2022 - Current

Finance Intern

Tourvest Holdings Head office
06.2019 - 06.2022

Matric Certificate -

Maneledzi secondary school

Bachelor of Commerce in Accounting - undefined

University of Venda

Fasset SAIBA BA(SA) designation training program - undefined

SAIBA academy
Phathutshedzo SithodoBusiness Accountant