Ruvako Mabureki
Managing Director at Ruvako Business Consultants- Claim this Profile
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Bio
Credentials
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Business Accountant in Practice (SA)
SAIBAJun, 2019- Oct, 2024
Experience
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Ruvako Business Consultants
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South Africa
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Business Consulting and Services
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1 - 100 Employee
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Managing Director
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Jan 2019 - Present
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Regional Finance Manager (Western Cape)
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Apr 2018 - Jan 2019
• Hands on monitoring and reporting of financial activities of esubsidiaries to Group Finance. • Ensuring IFRS and statutory compliance in reporting entities, towards group objective, through personally training, developing and inspiring staff. • Propose, monitor and evaluate effectiveness of financial policies towards operating activities. • Implement systems and procedures sufficient to improve quality and reliability of financial reporting. • Design, review and develop and internal controls designed to harness abnormal wastage of financial resources either through manipulation and/ or slack. • Improve the cash flow health through adopting procedures aimed at disciplining expenditure, efficient cash collection and effecient inventory turnover. • Review and ensure timeous submission of statutory returns, management accounts e.t.c • Reconciliation of; financial accounts e.g Intercompany loan accounts, variance analysis in manufacturing activities. • Budget preparation and review. Personally advocate for inclusive budgeting prepared on a zero template sheet. • Cash flow management, CapEx budgeting and forecasting. • Processing of accounting journals. • Performance of quarterly audits on entities. Show less
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Avacare Orthorpaedics
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South Africa
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Accountant
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May 2017 - Jan 2019
• Managing the full accounting function. • Daily, weekly and monthly reporting to the Chief Operating Officer and Group Finance. • Effectively contributing to developing and implementing system controls for use at Group level. • Developing and implementing robust internal controls with transparent audit trails at my company levels. • Compiling of cash flow forecasts for short and long term cash flow management. • Processing payments and maintaining cashbook. • Oversee and handle supplier and customer queries. • Compiling full set of monthly management accounts for group reporting. • Review and reconcile general ledger transactions and agreeing intercompany loans. • Supervise book keepers and admins. • Submit vat, employee and corporate tax return to SARS. • Prepare, populate actuals and review operational budgets and advising Managing Director on same. • Review and oversee inventory levels and advise admins. • Inventory management. Show less
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Financial Accountant
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Jan 2016 - Apr 2017
• Book keeping • Compilation of financial statements for Pty, Trusts, Close Corporations and Sole Traders. • Perform audits for companies. • Perform a reviews of compiled financial statements. • Preparation of all taxes (Vat, Paye, income tax, Dividends tax) Companies and sole traders. • Preparation of tax calculations and assets and liabilities for individuals. • Liaise with clients to obtain necessary documentation for the purpose of filing returns. • Liaise with book keepers to obtain relevant documentation and/ or information for use in the compilation of financial statements. • Liaise with tax authorites on queries relating to filed returns and other. • Provide a response to clients with the assessed results obtained from e-filing. Show less
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Powerspeed
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1 - 100 Employee
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Inventory Controller/Administrator
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Jan 2014 - Sep 2015
• Preparing for, conducting and administering of quarterly stock takes. • Responsible for recounting, investigating and preparation of documents for self audit. • Conducting of inventory spot checks and comparing stock variances to system requirement. • Investigating, resolving and/or adjusting the variances identified. • Responsible for clearing negatives as they arise. • Preparation of manual stock orders. • Maintenance of stock definitions. • Preparation of inventory budgets and identifying variances to expected results. • Managing inventory flow i.e identifying under/overstocks. • Overseeing Receiving Department procedures, Goods returned to suppliers, discrepancy together with updating systems in the same. • Submitting reports to Manager and Group Audit Manager. Show less
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Business Capital Corporation
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United States
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Financial Services
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1 - 100 Employee
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Internal Audit Consultant
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Sep 2011 - Dec 2012
• Conducting of stock takes and stock reconciliations • Regular systems, process and procedures review to suit suitable transparent disclosures • Compilation of financial statements in line with IFRS. • Identifying and evaluating financial risks • Compiling due diligence reports for management • Reconciling debtors and creditors to the relevant accounts • Conducting of stock takes and stock reconciliations • Regular systems, process and procedures review to suit suitable transparent disclosures • Compilation of financial statements in line with IFRS. • Identifying and evaluating financial risks • Compiling due diligence reports for management • Reconciling debtors and creditors to the relevant accounts
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Education
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ACCA
Bachelor's degree, Accounting and Finance