Summary
Overview
Work History
Education
Skills
Personal Information
References
Timeline
Generic

Samukelo Khumalo

B59 Madondo Road Clermont, Durban

Summary

Resume objective

I work diligently and I am dedicated to seeing projects through to completion. I am productive in working alone and in a team. I'm a fast learner, and I can speak effectively and professionally both inside and outside the organization. I have a constant desire to improve and broaden my knowledge within the company

Overview

11
11
years of professional experience
3
3
years of post-secondary education

Work History

Setter Operator

Brace Able Manufacturing
09.2023 - Current
  • Set up Machine: prepare machine for production
  • Perform test runs: Ensuring production is working properly.
  • Make minor repairs: Repair or adjust as needed.
  • Monitor machine performance.
  • Take actions in case malfunctions.
  • Perform regular Maintenance.
  • Inspects products. accuracy and quality in products.
  • Perform basic quality measurements.
  • Follow safety procedures.
  • Run the machine.

Office Admin

Ethekwini Municiplaity
06.2022 - 09.2023
  • Issuing proof of address letters to the community on behalf of the Councillor
  • Manage agendas appointments
  • Manage phone calls and correspondence (e-mail, letters, packages etc.)
  • Create and update records and databases with personnel, financial and other data
  • Track stocks of office supplies and place orders when necessary
  • Submit timely reports and prepare presentations/proposals as assigned
  • Assist colleagues whenever necessary
  • Attend meetings and write minutes of the meetings
  • Report faulty meter readings, busted water pipes, sewerage and follow up
  • Write testimonial letters
  • Keeping stock of office supplies and placing orders when necessary
  • Keeping databases in check and updating them regularly
  • Filing important documents, such as reports, meeting notes, emails, and letters

Customer Service Agent

XCP HUNTSWOOD
02.2022 - 06.2022
  • Answer incoming calls and respond to customers emails
  • Handling the queries and complaints of customers
  • Management and resolve customers complaints
  • Sell products and place customersʼ orders in the computer system
  • Provide products and service information to customers

Cashier

Den Rennie Motors
11.2020 - 12.2021
  • Handle cash, credit, or check transactions with customers
  • Scan goods and collect payments
  • Ensure pricing is correct
  • Issue change, receipts, refunds
  • Redeem stamps and coupons
  • Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change
  • Make sales referrals, cross-sell products, and introduce new ones
  • Resolve customer complaints, guide them, and provide relevant information
  • Bag items carefully
  • Greet customers when entering or leaving establishment
  • Maintain clean and tidy checkout areas
  • Keep reports of transactions

Accounting Clerk

Turning Point Consultant
01.2018 - 10.2019
  • Monthly processing for Profit, Non Profit, Public and Private Companies
  • Preparation of the monthly general ledger, general ledger reconciliations, follow up and resolution of reconciling items
  • Preparation of the monthly bank reconciliations, follow up and resolution of reconciling items
  • Perform full process accounts payable and receivable accounting function
  • Analysis budget and actual expenditure on different project budget then investigate variances
  • Perform closing month end on monthly basis to be reviewed by the accountant
  • Extract age analysis for accounts payable and receivable to identify and resolve long outstanding
  • Reviewing actual and budget trail balance identify different then investigate variances
  • Perform Fixed Asset verification bi-annual basis and asset acquisition for new asset
  • Review new fixed asset and Work in progress for fixed asset every month end
  • Review budget and actual expenditure to identify different of capital expenditure then investigate variances
  • Preparation of annual financial statements and management accounts
  • Adding companies in CSD and extract CIPC annual returns submission
  • Extract CIPC company registration and amendments, change of directors, Public Officer and representative on CIPC and SARS
  • Registration of UIF and Workmenʼs compensation
  • Payroll and Processing reports
  • SARS statutory returns, registration and audit (ITR14,EMP501,EMP201,VAT201)
  • Recalculating Payroll Taxes ensuring consistency with legislation
  • Assessing the accuracy of the net pay from payroll reports to the bank statement
  • Assessing various income streams (income, allowances ext.) and employee/ employer deductions reflected on payroll reports
  • Undertaking historical reviews of vat returns, activating tax types on E-filing, Preparing related schedules and files for SARS
  • Preparing related schedules and files for SARS
  • Vat return submissions to SARS and managing the audit/review process
  • Providing support for clients on Vat related matters
  • Liaising with SARS to resolve anomalies on client accounts/audits/delays in refunds
  • VAT validity
  • Invoice Verification
  • Vat reconciliation
  • Income tax submission to SARS for Private Companies and individuals
  • Expense audit testing, Income audit testing
  • Stock taking

Data Capture

Wildflower Projects
03.2016 - 08.2017
  • Transfer data from data format into computer files or database system
  • Create spreadsheets with large numbers of figures
  • Verify data by comparing it to source documents
  • Update existing data
  • Perform regular backups to ensure data preservation
  • Review and update data captured if it is Accurate and rectify errors discovered

Project Accountant

KZN Treasury
11.2013 - 06.2015
  • Monitoring the progress of the project
  • Reperform reconciliation on weekly and monthly basis to ensure completeness
  • Review General Ledger
  • Inspect exceptional report
  • Test persal and basic accounting control to ensure accuracy and completeness of every transaction from Basic Accounting System (BAS) and Persal (Payroll system) by performing reconciliation
  • Investigate project variances and submit variance reports to management
  • Compile information for internal and external auditor (Auditors), as required
  • Responsible to ensure integrity financial information in captured on system
  • Responsible for identify and investigate variances and submit variance reports to accountant
  • Reperform general journal and ledger on monthly basis
  • Asset Verification
  • Contributed to clean audit
  • Time save as result good computer and Microsoft excel used

Education

ND - Cost and Management Accounting

Durban University of Technology
02.2010 - 12.2012

Skills

  • Computer Literacy
  • Pastel Accounting
  • Communication
  • Multitasking
  • Problem solving

Personal Information

  • Date of Birth: 12/24/88
  • Gender: Male
  • Nationality: South African
  • Marital Status: Single

References

Nkosenhle Buthelezi                                      

 KZN Treasury

078 557 3327


Philani Hlophe                                                

 WildFlower Projects

072 575 5196


Senzo mthethwa                                             


Turning Point Consultants

079 304 8174  


Mandisa Sibisi                                                 

CXP Huntswood

068 223 1564


Nqobile Mfingwane                                       

Ethekwini Munuicipality

082 0892 675


Malindi Ngema                                             

Brace Able Manufacturing

072 4897380

Timeline

Setter Operator

Brace Able Manufacturing
09.2023 - Current

Office Admin

Ethekwini Municiplaity
06.2022 - 09.2023

Customer Service Agent

XCP HUNTSWOOD
02.2022 - 06.2022

Cashier

Den Rennie Motors
11.2020 - 12.2021

Accounting Clerk

Turning Point Consultant
01.2018 - 10.2019

Data Capture

Wildflower Projects
03.2016 - 08.2017

Project Accountant

KZN Treasury
11.2013 - 06.2015

ND - Cost and Management Accounting

Durban University of Technology
02.2010 - 12.2012
Samukelo Khumalo