Yonela Mrali
Advisory Accountant
Midrand,GP
Overview
3
3
years of professional experience
9
9
years of post-secondary education
Work History
Advisory Accountant
Vantage Advisory (Pty) Ltd
05.2022 - Current
- Duties: Prepare monthly management accounts reports
- Prepare and submit SARS tax returns
- Provide business advisory and compliance solutions
- Compile Annual Financial Statements
- Liaise with SARS for tax related matters
- Liaise with CIPC, UIF, CIDB, and department of labour for compliance
- Hold monthly management meetings with clients
- Perform day to day bookkeeping activities
- Assist with capital raising projects
- Compile funding proposals
- Assist with valuations, due diligence, and assignments
- Payroll processing
- SARS verifications representatives
- Handling SARS disputes and queries
- Debtors and Creditors Reconciliations
- Evaluate reports, transactions, and account records to identify and help resolve discrepancies
- Timeous compliance Checks
- Assist with month-end closings and preparation of journal entries
- Review annual expenses by category to assist preparation of annual operating budgets
- Document expenses for proper billing and tax-related bookkeeping
- Provide detailed analysis, documentation, and explanations for recorded transactions
- Maintain accurate and up-to-date general ledger accounts
- Keep clients in full compliance with payments, reporting, and other financial requirements
- Conduct investigations to determine the effectiveness of existing accounting policies and control systems
- Computation of tax liabilities and state worker's compensation coverage requirements by auditing payroll records and personnel files
- Process changes to retirement fund, medical aid, and trade unions
- Filling of tax returns with on-time submissions to meet federal deadlines
- VAT Processing
- Prepare the salary payment files for different pay periods in the month
- Generating of workers' Ul-19
- Capture new employees, leave and termination, maternity calculations as per the policy
- Ensure the accuracy of information captured in the payroll system
- Support accounts payable activities, contributing timely and accurate invoice creation and issuance
- Fixed Assets Reconciliation
- Monthly reconciliation of payroll accounts
- Print payslips, IRP5s, IT3a, and attend to all workers' query relating to payroll
- Safeguarding of employees' information.
- Business Development
- Tendering
- Compiling Tender documents
- Proposals for tenders
- Capital raising
Cashbook Clerk
WITS Health Consortium
04.2021 - 03.2022
- Bank Reconciliation
- Credit Card Reconciliation
- Capturing Receipts
- Capturing payment
- CFC capturing and reconciliation
- Capturing AR
Education
Bachelor of Commerce in Finance - Finance
University of Johannesburg
Johannesburg, South Africa 01.2015 - 12.2019
High School Diploma -
Mbusi High
KwaZulu Natal 01.2012 - 12.2015
Skills
COMMUNICATION SKILLS
CIPC
COMPUTER LITERATE
CONFIDENTIALITY AND ORGANISATIONAL SKILLS
XERO ACCOUNTING SYSTEM
CASHBOOK PROCESSING
REPORT PREPARATION
BOOKKEEPING
FLEXIBILITY AND ADAPTABILITY
ADVISORY
JOURNAL UPDATING
PREPARE BUDGET
PAYROLL PROCESSING
BANK RECONCILIATION
CSD AND CIDB
COMPENSATION FUND
ACCOUNTS PAYABLE AND RECEIVABLES
TAX PREPARATIONS
ASSET MANAGEMENT
ENTERPRISE AND SUPPLIER DEVELOPMENT
GENERAL LEDGER ACCOUNTING
KNOWLEDGE OF THE TREASURY REGULATIONS
B=BBEE
PROCUREMENT
EXPENSE DOCUMENTATION
REVIEW ASSET UTILIZATION
PRODUCE FINANCIAL STATEMENTS
RECORDS REVIEW
Personal Information
- Gender: Female
- Nationality: South African
References
- Wits Health Consortium: Ms Sibeko - 072 472 4250
- Vantage Advisory (Pty) Ltd: Mr Skosana - 073 808 9169
Timeline
Advisory Accountant
Vantage Advisory (Pty) Ltd
05.2022 - Current
Cashbook Clerk
WITS Health Consortium
04.2021 - 03.2022
Bachelor of Commerce in Finance - Finance
University of Johannesburg
01.2015 - 12.2019
High School Diploma -
Mbusi High
01.2012 - 12.2015