Tadala Malikita
General Manager at Value Trading- Claim this Profile
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Bio
Experience
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Value Trading
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Malawi
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Truck Transportation
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1 - 100 Employee
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General Manager
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Jan 2020 - Present
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High Yards Investments
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South Africa
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Real Estate
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Accounts Controller
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Jul 2018 - Jun 2019
• Overseeing accuracy and completeness of Accounts payables, Accounts receivables and bank reconciliations • Reviewing supplier reconciliations, customer reconciliations and bank reconciliations • Development and implementation of sound system of internal controls • Management and updating of assets register • Analyze clients & supplier aging balances • Posting Month end Journals (Payroll & Depreciation) • Overheads allocation • Submission of Monthly VAT Returns • Preparation of Monthly Budgets for each Department • Intercompany reconciliations • Extraction of monthly Management Accounts. • Creating Profit and Cost entre reports
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Transtech Logistics
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United States
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Truck Transportation
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1 - 100 Employee
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Accounting Trainee
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May 2016 - Jun 2018
• Loading Payments to supplier accounts • Analyzing supplier age analysis then liaising with financial controller on amounts to be paid • Communicating with creditors as to when payments will be made • Reviewing supplier reconciliations before loading payments • Liasing with Workshop & Operations Department on accounts which need to be settled to avoid any delays in transit time • Assisting financial controller with monthly budgets • Daily Loading of transit funds for truck drivers • Ensuring each company account for trucks in transit hold enough funds in accounts to help enable to deliver to clients in appropriate time • Processing of Rand & US Dollar based Cash book on a daily basis • Allocating payments to appropriate suppliers or ledger accounts • Allocating receipts to appropriate customers or ledger accounts • Ensuring the cash books and bank statements reconcile on a daily basis • Processing Petty Cash book entries • Daily reconciliation of Petty Cashbook • Issuing & Managing Petty Cash • Correcting misallocated amounts monthly for assistance on monthly Management accounts • Generating Purchase orders • Inventory control of Tyres, new and Secondhand/ retreads • Processing and allocating Monthly toll fees, local and international for entire fleet. •
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Education
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Midrand Graduate Institute
Bachelor of Commerce (BCom), Accounting