Siphora Modise CA(SA)
Johannesburg
Summary
I am a CA(SA) with a proactive attitude, and the ability to learn quickly.
I am eager to contribute to a dynamic team, and support organizational goals. Skilled in problem-solving and optimizing performance. Capable of managing projects and collaborating effectively with teams. Committed to continuous learning and staying current with industry trends to contribute to organizational success.
Highly skilled in both accounting, auditing, and tax. Strong analytical skills to evaluate data accuracy and integrity.
Overview
8
8
years of professional experience
Work History
Assistant Manager (Tax Advisory)
Deloitte
Johannesburg
05.2024 - Current
- As a Tax Advisory Manager, I have accumulated experience in the field of taxation, specializing in mergers and acquisitions, and international tax.
- My role involves providing strategic tax advice to clients and ensuring compliance with the latest tax laws and regulations.
- I have managed numerous tax advisory projects, collaborating with cross-functional teams to deliver tailored solutions that optimize the client's tax positions. My ability to identify and resolve complex tax issues has been instrumental in achieving favorable outcomes for the client.
- In addition to my technical expertise, I am committed to mentoring junior staff, fostering a collaborative, and supportive teamwork environment. I continuously seek opportunities for personal growth, staying informed about the latest developments in tax legislation and industry trends.
Industry Mentor
Study Trust
Johannesburg
04.2022 - Current
- Cultivated interpersonal skills by building positive relationships with others.
Assistant Manager
Deloitte London
London
01.2024 - 03.2024
- Secondment to Deloitte London, where I had exposure to the insurance industry, with a specific focus on IFRS 9 and 17.
Audit Trainee(Financial Institutions Services Team)
Deloitte and Touche
Johannesburg
02.2021 - 12.2023
- Identified major risk areas and gaps in internal controls, process notes, and risk control matrices to plan and perform audit procedures.
- Compiled data and insights derived from Power BI for risk assessment of accounts.
- Initiated comprehensive account assessments to check the viability, stability, and profitability of business operations.
- Developed financial models to assess and analyze the financial performance of clients.
- Industry exposure: Merchant services, stockbroking, and insurance.
- Rated an 'SEE' trainee (Trainee that significantly exceeds expectations)
- Research tools: Bloomberg, and IRESS.
- Ensured timely completion of audit tasks by efficiently managing workload under tight deadlines without compromising quality or attention to detail.
- Developed strong analytical skills through the examination of complex financial data and identification of key issues affecting clients'' businesses.
- Used Excel to create and manage audit budgets.
- Contributed to a positive work environment by fostering teamwork among colleagues while diligently completing individual tasks assigned by supervisors.
- Trained new employees on accounting principles and company procedures.
- Assisted in identifying potential risks and provided recommendations for improvements in internal controls.
- Enhanced audit efficiency by streamlining processes and implementing new auditing techniques and use of auditing tools such as SQL ,Reveal and PowerBI.
- Supported senior auditors in planning engagement strategies based on clients'' risk profiles and business objectives.
- Enhanced client satisfaction by consistently delivering high-quality audit services and addressing their concerns promptly during the audit process.
- Evaluated the effectiveness of clients'' internal control systems in preventing, detecting, and correcting financial misstatements.
- Collaborated with audit team members to complete assignments on time and within budget constraints.
- Identified areas for improvement in existing internal control systems by applying industry best practices during audits engagements.
- Maintained up-to-date knowledge of accounting standards and regulations through continuous professional development activities.
- Facilitated the resolution of complex accounting issues encountered during audits through effective collaboration with clients'' personnel and senior audit team members.
- Gained valuable experience in various industries by working on diverse client engagements , such as insurance , stockbroking and banking industry.
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed detailed testing of account balances, transactions, and disclosures to ensure accuracy and completeness of financial records.
- Identified issues, analyzed information and provided solutions to problems.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Demonstrated a high level of initiative and creativity while tackling difficult tasks.
Work Readiness Programme
Investec
Johannesburg
07.2019 - 07.2019
- Strengthened communication skills through regular interactions with others with 80% success rate.
Library Assistant
City Of Johannesburg
Johannesburg
08.2017 - 08.2018
- Placed books on proper shelves when returned to circulation
- Handled check-in and check-out process of library books and materials at circulation desk.
Education
Assessment of Professional Competence: Accounting -
SAICA
Johannesburg, South Africa02-2023
Initial Test of Competence: Accounting -
SAICA
Johannesburg, South Africa04-2021
Postgraduate Diploma: Accounting -
University of Pretoria
Pretoria, South Africa12-2020
Bachelor of Commerce: Accounting -
University of Pretoria
Pretoria, South Africa12-2019
Skills
- Scheduling
- Behavioral Management
- Direct Supervision
- Goal Planning
- Activity Planning
- Financial modeling
- Team management
- Data analysis
- Client relations
- Interpersonal communication
Timeline
Assistant Manager (Tax Advisory)
Deloitte
05.2024 - Current
Assistant Manager
Deloitte London
01.2024 - 03.2024
Industry Mentor
Study Trust
04.2022 - Current
Audit Trainee(Financial Institutions Services Team)
Deloitte and Touche
02.2021 - 12.2023
Work Readiness Programme
Investec
07.2019 - 07.2019
Library Assistant
City Of Johannesburg
08.2017 - 08.2018
Assessment of Professional Competence: Accounting -
SAICA
Initial Test of Competence: Accounting -
SAICA
Postgraduate Diploma: Accounting -
University of Pretoria
Bachelor of Commerce: Accounting -
University of Pretoria