Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Silindile Hazel Mkhwanazi

Sandton

Summary

Results-driven Audit and Billing Clerk completing a BCompt (Financial Accounting) through UNISA (Expected completion: 2026). Experienced in billing, reconciliations, variance investigation, audit support, tender submissions, and financial reporting across public and private sector clients. Skilled at supporting internal control assessments and ensuring accurate financial records in line with corporate standards. Proficient in Xero Accounting Software, Draftworx, Sage Pastel, QuickBooks, and Microsoft Excel.

Overview

8
8
years of professional experience

Work History

Audit Clerk

Lanroc Services (Pty) Ltd
01.2023 - Current
  • Assisted in verification of financial records, reconciliations, and variance analysis for audit clients.
  • Prepared and maintained audit working papers and performed sampling procedures to evaluate accuracy of financial data.
  • Drafted audited financial statements using Draftworx and supporting documentation for client submission.
  • Supported internal control assessments and compliance procedures relevant to financial reporting.
  • Compiled and submitted tender documentation for municipal clients, ensuring compliance requirements were met.
  • Contributed to SANRAL audit (2025) as part of the audit team, supporting analytical review and documentation.

Billing Clerk / Office & Accounts Administrator

Wi-Fi Tower Trading CC
07.2021 - 06.2023
  • Managed daily billing processes using Xero Accounting Software, including accounts receivable and accounts payable.
  • Handled customer accounts, processed invoices and payments, and resolved client billing queries promptly.
  • Conducted monthly reconciliations between billing records, customer accounts, and financial statements.
  • Investigated and corrected billing variances, ensuring accurate and compliant financial records.
  • Maintained and updated contracts, service agreements, and payment options.
  • Coordinated project schedules, ensuring timely delivery of client and internal milestones.

Audit Administrator

SM Xulu Inc. Chartered Accountants & Registered Auditors
01.2018 - 03.2020
  • Assisted in planning and performing audit procedures for public and private sector clients.
  • Conducted financial reconciliations, asset verification, and audit sampling.
  • Prepared financial statements using CaseWare and ensured compliance with IFRS, GAAP, and GRAP.
  • Maintained organized audit documentation and supported senior auditors in preparing reports.

Education

BCompt - Financial Accounting

UNISA
12-2026

National Higher Certificate - Management Accounting And Financial Accounting

Regent Business School
01.2021

National Senior Certificate - undefined

Pinetown Girls High School
01.2010

Skills

  • Billing & Revenue Reconciliation
  • Accounts Receivable & Accounts Payable Processing
  • Variance Investigation & Reporting
  • Credit/Debit Memo Processing
  • Financial Documentation Accuracy
  • Supporting Internal Control & Compliance Assessments
  • Audit File Preparation & Working Papers
  • Tender Documentation Coordination
  • Project Scheduling & Coordination
  • IFRS, GRAP, GAAP Application
  • Draftworx, Xero, Sage Pastel, QuickBooks, Excel

References

References available upon request

Timeline

Audit Clerk

Lanroc Services (Pty) Ltd
01.2023 - Current

Billing Clerk / Office & Accounts Administrator

Wi-Fi Tower Trading CC
07.2021 - 06.2023

Audit Administrator

SM Xulu Inc. Chartered Accountants & Registered Auditors
01.2018 - 03.2020

National Senior Certificate - undefined

Pinetown Girls High School

BCompt - Financial Accounting

UNISA

National Higher Certificate - Management Accounting And Financial Accounting

Regent Business School
Silindile Hazel Mkhwanazi