Ad hoc projects- Set up briefing notes for clients when new legislation is promulgated example s7C Trusts. Go through client list and see which clients would be affected. Do research etc- Secretarial work done eg assisting with Director changes for clients, resignation as auditors, setting up MOI (memorandum of incorporation) for a Not for Profit client. Supervision and reviewing of jobs delegated to junior staff eg reviewing of financial statements set up in, disclosure and supporting working papers. Input of information into Pastel accounting programme etc. (current position in Krugersdorp office, prior to 2019 in the Tzaneen and occasionally staff in Hoedspruit) Review and signing off of the SAICA training assessments of the Trainee accountants for their TSR’s and PSR’s (Technical and Professional skills reviews). Preparation of annual financial statements in terms of IFRS for SME’s. Full monthly bookkeeping function including processing of cashbooks, receivables, payables and reconciliation of general ledger accounts. Preparation and presentation of monthly management reports on bookkeeping clients Planning and conducting of annual statutory audits for companies of all balance sheet and income statement items. Preparation of monthly VAY and payrolls statutory returns required by the South African Revenue Services. Registration and deregistration for various entities for VAT, Income Tax etc Assisting with the planning, managing and executing statutory audits in compliance with International Auditing Standards Performing Reviews on Annual Financial Statements as required by The Companies Act in compliance with the International Review Standard.

August 2010 – 11 September 2015• Stations Stabilisation & Capacity Programme (March 2013 to September 2015)• Lifts & Escalators (August 2010 to March 2013)Responsibilities and achievements: Identifying processes and systems that need improving to maximise value and share best practice.- Integration of a new cost report within the Stations Upgrades area in August 2013 Produce commentary and variance analysis for inclusion in the Managing Directors Report. Ensure unapproved forecasts are updated in SAP by liaising with the Sponsors and their planners; querying large variances. Ensure commercial teams are identifying and clearly recording their efficiencies to ensure that the Business meets its targets set. OPEX reporting and headcount with overheads for projects in the programme. Ensure appropriate accruals and provisions are recorded in the company’s accounts. Review periodic outturn compared to relevant budget/forecast via SAP reporting.External Projects & Improvement Works Programme (EPIW) AccountantMarch 2008 – July 2010 Finance Super User – SAP ERP-IP integration into SAP in December 2009.When SAP was introduced in London Underground I took responsibility and demonstrated great resilience in dealing with the high volume of finance and non-finance queries which arose. I was extremely proactive and demonstrated understanding of how to help people including preparing handouts and, with the Commercial Super User in the programme, created and delivered a presentation explaining the basics of SAP to the people in our programme (from support personnel to Project & Programme Managers). This provided a time-saving benefit as it enabled staff to work more efficiently. Forecasting and entering value of work done on the programmes overhead projects and priming funds on a periodic basis. Review and analyse period end reports; including Project Commitments Report to ensure accruals are valid and current.

September 2006 to March 2008: London Underground and Legacy Assistant Programme Financial Controller. During this role I performed the following:- Monthly balance sheet reconciliations- Reconciling head count for the Programme- Reviewing and resolving timesheet errors and missing timesheets- Producing OPEX Accounts Payable Invoice downloads for transfer of the relevant costs to projects- Production of Additional Works Period Income and Expenditure Report- Ensuring that the Programme Line Reports; Periodic Project (Commercial) Reports and Planning financial values agreed to the values included withing the Accounting and Forecasting system- Analysis of the Purchase Card Log and ensure relevant VAT invoices received for substantiation and raise a journal as required- Assist in month end reporting and updating the master list of projectsFrom May 2005 to April 2006; moved to Assistant Project Accounting role. Performing the following tasks:- Assisting with the population and gathering of information for the Shareholders Commentary and Breach Report- Correspondence, follow up, preparation and upload of journals- Upload, preparation and auditing of Missing Timesheet Reports- Reviewing capital projects debtors and creditors- Kings Cross Applications and Payroll reconciliationFrom April 2005 to May 2005; performed an Accounts Assistant role in Central finance. Roles performed:- Reconciling accruals- Review provision for bad debts; ensure provisions comply to company policy and ensure connected parties treated correctly- Preparation of Bank Letters for various bank accounts of the group- Set up of the audit files-Preparation and balancing the petty cash reconciliation for the year. Analyse where the double entries and errors.

Reviewing Monthly Accounting work done by clients; Training of clients to prepare their accounting records on various computerised accounting packages; Preparation of monthly statutory returns by the South African Revenue Services; Supervision and reviewing of jobs delegated to staff; Preparation of annual financial statements and annual income tax returns for companies, close corporations, partnerships, trusts and individuals;Planning and conducting of annual statutory audits for companies;Correspondence with clients, revenue service, banks etc