Rivona Reddy

CV OF RIVONA REDDY Cell:- E-mail- PERSONAL DETAILS Name : Surname: Gender: Race: Marital Status: Criminal Record: Nationality: D.O.B: Residential Area: Home language: Other Languages: Drivers License: Rivona Reddy Female Indian Married None South African- Verulam English Afrikaans, IsiZulu Yes EDUCATION Secondary Education: Name of School: Highest Grade Passed: Grade 12 Mountview Secondary Tertiary Education: Regent Business School Course Attended: Certificate in Business Management Institute of Certified Bookkeepers Course Attended: Certificate in Junior Bookkeeper Unisa Course Attending: BCom Degree WORK HISTORY Name of Company: SLB Construction Position Held: Bookkeeper Reference: Andrew Theunissen - Duties Included: Costing for all sites for RDP Housing, Fuel reconciliations, Prepare wages for subcontractors. Duration:- - Name of Company: HBZ Bank Limited Position Held: Finance Administrator Reference: Sabihah Hoosain - Duties Included: Creditors clerk all branches in all branches, Vat201 Submissions, Vendor management, Insurance Claims, Daily BA325 Returns. Duration:- - Name of Company: Wakefields Property Management Position Held: Bookkeeper Reason for Leaving: Contract Reference: Prabashini Singh - Duties Included: Daily payments, Sectional title bookkeeping, Reconciliations, Prepare Auditors requirements for annual financial statements, prepare budgets, Auditors queries, Capturing of utilities (water & electricity) for the portfolio of buildings. Duration:- to- Name of Company: DNCA Accountants & Auditors & Masakhane Risk Management Consulting Position Held: Audit Clerk / Accounts Clerk Reason for Leaving: Contract Reference: Kelisha Pillay - Duties Included: Vat submissions, preparing financial statements, reviewing accounting records and financial data to check for accuracy, Correcting or noting errors within accounting records, verifying records and financial statements created by other employees, bank reconciliation, prepare audit working papers, CIPC Registrations, Audit Fixed assets register & Stock. Duration:- to- Name of Company: Albaraka Bank Position Held: Debtors Clerk/ Statement & Invoice Clerk Reason for Leaving: Contract month to month Reference: Hassina Nair Contact number:- Duties Included: Updating Clients on their current Balances, Ad hoc duties, Preparing Invoices, Allocation of Payments, Deal Payouts, Processing Deposit Journals, Loading of Property and Motor vehicle deals, processing of unpaid debit orders, updating customer accounts and sending out updated client Legal & Audit statements, back up Bank Reconciliation Clerk & Treasury. Duration:- to- Name of Company: Lanica Debt recovery Position Held: Payment’s clerk References: Arishka Sathiram Contact Number:- Duties Include: Capturing of Payments Received Making enquiries on Payments, preparing balance sheet, Reversals on Payments, Filing Managing 3 trust accounts ( Lanica , Lenasch and Soft Collections ), Update remittance manager daily (excel), Working on Lanica and Lenasch remittance, Preparing department schedules on excel, Phoning banks for information of payments, Downloading company payments from banks, Creating balance sheets for payments captured , Assisting to capture payments, Providing debtors with paid up letters, Providing settlement figures, Refund journals, Calculating cost for accounts, Manage debit order payment system, Employer and debtor queries / disputes, Import all payments captured onto system , Payment corrections, Monitor and account for the drop and lift in company bank accounts, Production figures, Provide training and support ,Provide financial figures to CEO, Adhoc duties, Paid up letters. Reason for Leaving: Retrenchment Duration:- to- Name of Company: Standard Bank Position Held: Processing Consultant (Vehicle Asset Finance) Reference: Shashika Paramanand (Manager) Contact number:- Reason for leaving: Learnership contract Duration:- to- Name of Company: Umhlanga Hospital Finance Department Duties: Writing out receipts from bank statements, Sort sequence of doctor’s accounts, Physical petty cash audit, Filing, Processing credit notes, small credit balances Refunding cheques on SAP. References: Nimi Sewsunker (Finance Manager) Reason for Leaving: Volunteer work for 5 months Contact numbers:-/3 Duration:- Name of company: Umhlanga Hospital Retail Pharmacy Duties: Pharmacy porters, Data capturer, Goods receiver, Stock take Assistant. Reference: Reshma Singh (Pharmacy Manager) Contact Number:- Reason for Leaving: Part-time Duration:- to-