Experience

Ranyaka Community Transformation

• South Africa
• Nonprofit Organization Management
• 1 - 100 Employee

• Local Coordinator

  • Mar 2021 - Present



Emmanuel Intelligence Interface and EII Consulting

• Durban Metropolitan Area

• Founder and Managing Director

  • Oct 2018 - Present



UKZN Student YMCA

• Durban Area, South Africa

• General Secretary/ Director of the Centre

  • Apr 2019 - Present



Mangosuthu University of Technology

• South Africa
• Higher Education
• 500 - 600 Employee

• Member of Council

  • Jun 2017 - Dec 2019

• Deputy President of Mangosuthu University of Technology Convocation

  • Nov 2016 - Dec 2019



YMCA South Africa

• Durban Area, South Africa

• NEC Member

  • Sep 2018 - Mar 2019

  Board of South Africa YMCAs Board of South Africa YMCAs



The Student Y, UKZN

• Durban Area, South Africa

• Board Member and Secretary

  • Sep 2017 - Mar 2019



Durban International Convention Centre (Durban ICC)

• South Africa
• Hospitality
• 100 - 200 Employee

• Cost Accountant

  • Nov 2016 - Mar 2019

  - Provide commentary and analysis of actual costs against budget and latest forecast- Run monthly forecast process for costs. Provide commentary and analysis of forecast costs against the budget and previous forecast- Ensure spending was recorded accurately in the ledger to ensure variances are true reflection of the current financial position- Provide departments with monthly reports so that they are held accountable for their variances against budget and forecast- Analyse capital expenditure and ensure that capex stays within budget. - Assist the business with the annual budget process by engaging with department heads to deliver budgets within targets using cost drivers - Provide support during the internal and external audits by providing analysis required- Margin reconciliation - report on margin information by different types and classes of events and clients - Product costing - prepare and subsequently validate packages/products costing for new/updated packages/products- Analyse variances and trends and identify potential effeciencies and cost savings- Develop reporting that allows visibility of actual performance relative to budget and forecast Show less

• Creditors Clerk

  • Aug 2014 - Oct 2016

  Job Responsibilities/Key TasksProcessing of Invoices• Check supplier invoices if they comply with the VAT act by ensuring that all the required information is on the invoice • Ensure that all supporting documents are attached in terms of SCM requirements • Check that invoices are properly signed for approval by operational managers or heads • Check accuracy of invoices in terms of tax calculated • Processing supplier invoices into the EBMS system • Liaise with the banks with regards to forex invoices for the foreign exchange rates to be used to convert invoices in forex currency • •Timeous processing of invoices and payments • Updated and accurate creditors ledger • Compliance with company policy, regulations and legislationPreparation of Supplier Reconciliations• Prepare supplier reconciliations between supplier invoices, supplier statement and the creditor’s ledger in accordance with approved Finance policies • Follow up and resolve any irreconcilable differences noted from reconciliations with the supplierProcessing of payments• Loading of supplier information in the EBMS for new suppliers • Loading of suppliers into the Standard Bank Business On Line system (banking details and payment limits) • Preparing the payment batch in the EBMS and uploading to the Standard Bank Business Online • Prepare relevant documentation for forex payments • Preparing of cheque payments as per supplier or individual request, where EFT is not required • Update the EBMS with payments made to ensure the creditors ledger is kept up to dateAudit requirements• Attend to audit requests during internal and external audit through extracting all the required documentation.Archiving and filing• Ensure that all documents processed and generated through the process are filed physically and are scanned into the electronic document management system.Reference: Mr. B Ngcobo (Manager Finance) 031 360 1304 Show less



PwC South Africa

• South Africa
• Business Consulting and Services
• 700 & Above Employee

• Asset Auditor: Installer

  • Mar 2011 - Jul 2014

  Job Description / Responsibilities: • Asset Counting • Asset Verification and Installation on the System • Data Capture and Fixed Asset Analysis • Fixed Asset Assessment • Filing and Preparation of Data for Asset Register Reference: Casper (Manager) 082 563 6689 Job Description / Responsibilities: • Asset Counting • Asset Verification and Installation on the System • Data Capture and Fixed Asset Analysis • Fixed Asset Assessment • Filing and Preparation of Data for Asset Register Reference: Casper (Manager) 082 563 6689



eThekwini Municipality

• South Africa
• Government Administration
• 700 & Above Employee

• Trainee Accountant

  • May 2003 - Sep 2007

  Parks, Leisure & Recreation: 02 February 2007- 15 September 2007 • Checking and Authorising Costing Transfers, Payment Vouchers • Scrutiny of monthly cost (ledger) • Check Petrol usage stock sheet and capturing in Parks Workshops • Assist in preparing monthly comparatives statement • Assist in preparing the Yearly Operating estimate (Budget) • Reconciliation of monthly accounts and of different stocks • Preparation of AFS and Petty Cash Administration Departmental Accounting: Real Estate 15 June 2006 – 02 February 2007 • Scrutiny of cost relating to Public Improvement Fund • Comparative statement (budget not exceeded) • Preparation of Costing transfers and Payment vouchers • Control and Maintenance of Land Registers • Assist in preparation of Draft Capital Estimate • Assist in preparation of AFS • Control of Cost related to Land acquisition • Calculate interest Income on Land Sales • Debtors Control Account Durban Pension Fund 10 January 2005 – 14 June 2006 • Balancing Cash Report • Banking and Receipting • Bank Reconciliation Statement • Cancellation of Bonds • Payments of Creditors • Preparing, updating and submission of Fund Valuation Data to the Actuary • Attend to correspondence and inquiries on deceased pension payments • Prepare and dispatch interim tax certificate on decease estates • Liaise with the executor to finalise the estate • Assist in daily administration of pension fund, payroll, counter attendance Ombudsperson and Head of Investigation 05 January 2004 – 07 January 2005 • Investigating cases related to fraud • Statement taking and interviews • Evidence preparation and report writing • Prepare a monthly progress report on all cases assigned • Preparing Asset Report EWS Management Accounting Section 12 May 2003 – 02 January 2004 • Asset controlling and supervise asset counting • Open project for the Cost Accountant on the system • Asset recognition and disposal • Projects Reconciliation • Assist in preparation of AFS and Annual Budgets Show less