David Bukana Maake
Business Analyst at Distell- Claim this Profile
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English -
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Xhosa -
Topline Score
Bio
Experience
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Distell
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South Africa
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Beverage Manufacturing
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700 & Above Employee
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Business Analyst
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Nov 2018 - Present
• Master data maintenance.• Setting of budget guidelines and co-ordinating the budget process• Co-ordinating two forecast processes per annum• Monthly management reporting within functional area of responsibility• Co-ordinating a division’s business planning process• Capital expenditure control
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TOPP Trainee Accountant
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Jan 2016 - Dec 2018
Taxation• Responsible for tax compliance – preparation and submission of tax returns and tax payments (VAT and Corporate taxes).• Respond to auditors queries regarding Distell’s Botswana VAT returns.• Complete & submit personal income tax return. Budgets / Forecasts• Evaluate Distell’s Northern and Coastal District Annual 2nd Forecast and Budget.• Perform Operations Dashboard (Redistribution Monthly Tracker).• Perform Sensitivity Analysis cases.• Assist on the Profitability Pack. Audits• Perform internal audits.• Assisted Forensic department with fraud investigations.• Completed factual findings reports to management. Also provided root causes, risks and recommendations to the findings raised.• Overall management of the audit process from planning to completion.• Preparation of audit reports, internal control reports, engagement letters and other reports as may be necessary.• Lead stock counts and prepare report thereafter. Employee Development• Provide on the job training to 1st years into the SAICA TOPP Programme. Accounting• Preparation of annual financial statements that comply with International Financial Reporting Standards (IFRS) & related reports and liaising directly with PWC external auditors.• Compiled annual financial statements for Distell’s subsidiaries- Durbanville Hills Pty Ltd, Imported Premium Vodka Pty Ltd, Crown Mines, Castle Wines, Ecowash Pty Ltd, Stellenbosch Farmers Winery Ltd, Stellenbosch Farmers Holdings Ltd, Castle Wine & E Green Ltd.• Knowledge of business combinations, consolidations, equity accounting, joint arrangements, accounting for income tax, cash flow statements.• Knowledge of sustainability report. Costing• Working Capital. Accounts Payable• Capturing of invoice.• Perform creditor’s reconciliations.• Resolve queries.
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Chairperson
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Jan 2013 - Dec 2015
Duties and responsibilities included: Manage the organisation and source funding from donors. Provide tutorial classes to Greade10-12 leaners. Motivational speaking. Career advice. Assist learners with tertiary application. Assist learners with bursary applications.
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Trainne
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Mar 2011 - Mar 2011
VAC Work
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Education
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University of South Africa/Universiteit van Suid-Afrika
CTA Level 2, Business/Commerce, General -
University of South Africa/Universiteit van Suid-Afrika
Advanced Diploma in Accounting Sciences, Business/Commerce, General -
University of Johannesburg
BCom Accounting -
Bokamoso Secondary School
Business/Commerce, General, Grade 12