Nompumelelo Nkosi

OMPUMELELO NKOSI CA (SA) -- Aries Street, Reyno Manor South African Female 30 June 1985 A versatile Chartered Accountant with comprehensive experience in analysing daily financial activities to provide strategic advice and guidance to upper management on future financial plans. Well versed in analysing financial reports, monitoring accounts, and preparing financial forecasts while investigating ways to improve profitability and conducting audits to enhance performance. I regard myself as a strategic thinker, with remarkable leadership and problem-solving skills, boasting the ability to evaluate operations to identify cost-reduction and revenue-generating opportunities that the firm can capitalise on. M-COM (TAXATION) UNIVERSITY OF KWAZULU-NATAL  2023 PENDING Thesis is Mining Taxation: Mineral and Resources Royalty Taxation. ASSESSMENT OF PROFESSIONAL COMPETENCE (QUALIFIED AS A CHARTERED ACCOUNTANT IN MARCH 2016, MEMBERSHIP NO-) SOUTH AFRICAN INSTITUTE OF CHARTERED ACCOUNTANTS  2015 INITIAL TEST OF COMPETENCE SOUTH AFRICAN INSTITUTE OF CHARTERED ACCOUNTANTS  2014 POSTGRADUATE DIPLOMA IN APPLIED ACCOUNTING SCIENCE UNIVERSITY OF SOUTH AFRICA  2014 B-COM (GENERAL ACCOUNTING) NELSON MANDELA METROPOLITAN UNIVERSITY  2009 MATRIC WITBANK HIGH SCHOOL  2002 • Accounting and Finance Management • Administration • Financial Reporting • Budgeting & Forecasting • Account Reconciliation • Tax Submissions • Payroll Processing • Auditing • Analytical • Honest • Strategic • Member of SAICA • Meticulous • Strong Work Ethic • Driven • Asset Verification & Replacement • Recruitment & Selection • Training & Development • Performance Management • Exco Member of ABASA Tshwane • Member of the Ethics Committee in PricewaterhouseCoopers MULTICHOICE TEMP CONTRACTOR THROUGH AFA FINANCE MANAGER – 24 MAY 2024 – 30 SEPTEMBER 2024 (CONTRACT FOR 3 MONTHS EXTENDED BY 2 MONTHS) Back-to-back management of MultiChoice SA Group, ShowMax and Malawi in country Record to Report. DWARSRIVIER CHROME MINE FINANCE MANAGER – 23 – 30 OCT 23 (LEFT DUE TO ILLNESS AND MAJOR SURGERY REQUIRED) Aid the entire financial management, budgeting, and reporting functions of the mine and ensure that all procedures adhere to local, state, and federal accounting and financial regulations. Analyze financial data to determine the financial health of the organization and compile detailed financial reports. Manage monthly and annual accounts and tax return preparation. Provide strategic leadership and guidance with regards to setting up payroll and facilitate the development and maintenance of the accounting system. Nurture and sustain fruitful relationships with key stakeholders and provide advice with regard to the construction and execution of financial strategies aimed at the attainment of the company’s revenue objectives. TWO RIVERS PLATINUM MINE OPERATION FINANCE MANAGER  01 OCT 2021 – 24 JUL 23 Aid the entire financial management, budgeting, and reporting functions of the mine and ensure that all procedures adhere to local, state, and federal accounting and financial regulations. Analyze financial data to determine the financial health of the organization and compile detailed financial reports. Manage monthly and annual accounts and tax return preparation. Provide strategic leadership and guidance with regards to setting up payroll and facilitate the development and maintenance of the accounting system. Nurture and sustain fruitful relationships with key stakeholders and provide advice with regard to the construction and execution of financial strategies aimed at the attainment of the company’s revenue objectives. LIFE HEALTHCARE: THE CROMPTON HOSPITAL AND KWAZULU NATAL LAUNDRY FINANCE AND ADMINISTRATION MANAGER  01 MAR 2021 – 30 SEP 2021 Managed the entire financial function to maintain the organization’s financial health while facilitating the implementation of financial strategies aimed at driving profitability and achieving revenue objectives. Actively participated in the preparation of financial statements and directed the development of financial reporting, budgeting, general accounting, debtor, and creditor control. Oversaw the maintenance of policies that impact the daily functioning of internal controls. Monitored business activities to ensure compliance with established rules and regulations while identifying and mitigating risks for optimum operational efficiency. CLINIX NALEDI-NKANYEZI PRIVATE HOSPITAL FINANCE AND ADMINISTRATION MANAGER  15 OCT 2019 – 31 DEC 2020 Spearheaded the management of the entire finance and administration function to ensure that all activities are integrated with the organization’s strategic direction. Effectively developed the operating budget and ensured that the final budget presented matches approved parameters while ensuring sign off by management. Analyzed and prepared variance of actuals to budget compared to prior periods and monitored operations to identify areas of improvement and implement plans aimed at optimizing performance. Efficiently prepared monthly management accounts, ensuring strict adherence to reporting deadlines and oversaw the management of the full month-end function and close-off. Performed all balance sheet recons, ensured accuracy and completeness of all account balances and submitted monthly VAT computations and calculations for filing and payment. Managed activities to ensure compliance with statutory and regulatory requirements and acted as a member of the management committee to provide strategic leadership and guidance to the Hospital Manager, Nursing Manager, Pharmacy Manager, Marketing Manager, and HR Business Partner. Coordinated and oversaw external audits to identify and address any fraudulent activities and assisted the Hospital Manager with regards to motivating for the replacement and purchasing of new equipment. Maintained the asset register, ensured adherence to relevant policies and procedures with regards to asset removal and scrapping, and actively participated in hospital management committee meetings. Sponsored company initiatives and projects and contributed to recruiting, retaining, motivating, and developing staff as per Group HR policies and practices. FERROGLOBE PLC (SILICON SMELTERS) GROUP CORPORATE ACCOUNTANT  01 JUL 2018 – 31 JUL 2019 Championed the management and posting of accounting transactions for the corporate division while closing month-end and adjustments for the year-end closure. Conducted tax calculations for each quarter-end and oversaw the entire treasury management function. Made daily payments and accounted for receipts, monitored SOX controls on a monthly and quarterly basis and effectively managed debtors and creditors accounts. Successfully completed all statutory forms as they relate to Statistics SA and government regulatory bodies and filled in for the CFO during corporate meetings for reporting purposes. Completed annual financial statements and consolidations for the divisions of the South African operations and strategically managed internal and external relations with auditors and tax, legal as well as statutory specialists. SAMSUNG ELECTRONICS (SA) TAX MANAGER  01 DEC 2017 – 30 JUN 2018 Spearheaded the management of the Southern African region on a day-to-day basis and accurately calculated Tax Exposure due to business transactions. Oversaw the payment of taxes in Southern African countries, trained staff on taxes, and provided expert advice for different business units on their exposure. Managed transfer pricing issues and regularly calculated income tax for month-end purposes. PRICEWATERHOUSECOOPERS SENIOR ASSOCIATE (CORPORATE AND INTERNATIONAL TAX)  01 SEP 2015 – 30 NOV 2017 Conducted consultations on cross border transactions and provided advice to clients with regards to the creation of permanent establishments in various countries. Performed audits in relation to international tax transactions on clients’ financial statements and advised clients on effective management considerations. Managed exchange control applications to the Reserve Bank and ensured the availability of voluntary disclosure documents for the South African Revenue Services. Analyzed Multilateral Convention as well as Implications for clients and compiled the quarterly Africa Tax publication. Ensured compliance in relations to withholding taxes for multi-jurisdiction clients and managed tax remediation for clients in South Africa and abroad. PRICEWATERHOUSECOOPERS SENIOR ASSOCIATE (ASSURANCE)  06 JAN 2014 – 31 AUG 2015 Performed acceptance and continuous procedures to evaluate the acceptability of an audit client and planned audit as well as risk assessment procedures. Utilized the correct benchmark to calculate materiality and ensured compliance with quality controls. Efficiently responded to risk identified by designing and completing audit procedures and prepared the budget for audit purposes. Reviewed management accounts provided by clients and performed ration analysis on the cash flow, liquidity, and going concern of the client. Completed the audit file to report findings on management reports and regularly communicated with management to keep them updated with audit timetables. Built and maintained mutually beneficial relations with clients and trained staff on the ethics and value of maintaining good relations with clients. Clients: Liketh Investments, Msobo Mining (Pty) Ltd, Ritchie Motors, Makhuduthamaga Municipality, Just Letting cc and Delberg Engineering. KPMG ACCOUNTANT  04 JAN 2010 – 31 DEC 2012 Performed audits on allocated sections and communicated time spent on audits and progress of audit work to the Audit Supervisor. Tested fraud risks identified, analyzed the clients’ future cash flow forecasts and performed analytics on client trial balances for review by the Audit Senior. Provided feedback on training outcomes, including updates of legislation to staff members, and provided an overview at client meetings on issues identified on assigned audit sections. Clients: • Sasol Synfuels and Mining and Holdings, Goldfields, Koornfontein Mines, Vanchem Vanadium Products, Optimum Holdings and Mines, Delmas Coal Mine and Kuyasa Mining MULTISERVE FRANCHISE RUSTENBURG WATERFALL MALL MANAGER  01 JUN 2009 – 31 DEC 2009 DESSIES WAITRESS  01 JAN 2008 – 31 DEC 2008 ANGLO PLATINUM MINES AMANDELBULT SECTION: VACATION STUDENT  01 NOV 2007 – 31 DEC 2007 MADIBAS RESTAURANT NELSON MANDELA METROPOLITAN UNIVERSITY WAITRESS  01 JAN 2007 – 30 AUG 2007 ANGLO PLATINUM AMANDELBULT SECTION: VACATION STUDENT  01 NOV 2006 – 31 DEC 2006 • Reading Financial Material • Running & Exercising • Watching Sport MAPHALE MOLOI Manager CLINIX HEALTHCARE +27 66 - JERRY MAPHALLA FINANCE LEADER TWO RIVERS PLATINUM MINE +27 83 - MRS THANDO LAMULA-CHIRINDA Manager PwC -