Caroline Irambu-Setshedi Email & Phone Number

Managing a team as part of a centralized finance department. The department’s duties include treasury management, debtors, and creditors management, accounting up to trial balance, monthly reports, and audit. Management of debtors' book Liaising with internal auditors, external auditors, and different business units Management of accounts receivable and accounts payable Signing off monthly journal entriesAccurate and timely filing of tax returns Maintaining and reconciling balance sheet schedules monthly Preparation of monthly management reports for senior management, along with commentary on variances Analysing business-wide costs, determining what drives the costs Approving payments on the company's account, facilitating consistency within the finance department, and keeping company’s controls Preparing adhoc reports on a needs-basis Support to the external and internal audit team during annual audits Part of due diligence team that evaluates possible acquisitions Part of the financial planning team involved with budgeting and forecasts. Part of the provident fund management committee

Pretoria Area, South Africa

Responsible for managing a team and a centralized finance department, involving cash management, debtors/creditors management, creating monthly reports and monthly balance sheet reconciliations and management of a debtor’s book.I use my communication skills to liaise with auditors and interact with different departments and regions responding to financial queries.Prepare reports for the CFO and Senior Management on the company’s financial progress.Ensure the accurate and timely filing of tax returns (VAT and Employee Tax) and the legal compliance of financial transactions.Among my key achievements in the role are:– Provided tools to enhance planning and financial decision-making, ensuring all financial transactions are accurate and have an audit trail thus eliminating fraud– Active part of the consolidation of the company from seven discrete companies into one group company– Creation and implementation of financial controls within the Finance Department relating to levels of authorisation and payment processes– Successfully mentoring graduate interns resulting in permanent placement

Pretoria Area, South Africa

Pretoria Area, South Africa

Bachelor'S Degree, Bachelor Of Commerce (Honours) Business Management

Bachelor'S Degree, Bachelor Of Commerce – Financial Management