Katlego Modisane Email and Phone Number
Katlego Modisane has recently joined ERA as a Partner and a network of +700 experts around the globe. She has attended the ERA Foundational Training and is a certified ERA partner. “No saving, no payment” She has a wide experience in accounting and auditing in both the Public and Private Sectors. She has a flair for technological solutions that increase process efficiency in key areas such as Accounting, Governance, Operations and Cost Optimization (Expense Reduction). A natural motivator and a woman business entrepreneur, passionate about adding value by assisting companies optimise their costs without being a distraction to core operations.I have 11+ years of working, I have worked as a Junior Internal Auditor, SAICA Trainee Accountant, Finance Officer and Senior Advisory Consultant (Internal/ External/Forensic Audit and Financial Accounting). I have been exposed to the professional environment where I have been able to demonstrate and achieve competencies in the following disciplines as professional:- Accounting and Reporting- Professional Conduct- Management and Leadership- Auditing and Assurance- Financial Management- Management Decision Making- Taxation- Risk Management and GovernanceI have been involved with PFMA, MFMA, Banking, Insurance, B-BBEE audit clients, where I had the opportunity to be exposed different accounting standards such GAAP, IFRS (International Financial Reporting Standards), Modified Cash Standards, GRAP and entity specific related policies and procedures.I am always eager to learn how different systems and processes work and how they can be improved to ensure continuous improvement in compliance processes. Also, to investigate compliance of the company to relevant Acts, Legislations, Laws, Rules and Regulations etc. to reduce the Company’s greatest risks, reduce penalties when violation of law occurs and enhance company performance and profitability by having adequate and efficient controls in place.
-
Era PartnerExpense Reduction Analysts – EmeaGauteng, South Africa -
Era PartnerExpense Reduction Analysts – Emea Dec 2023 - PresentSouth Africa -
Managing DirectorFtmg Africa Business Advisory Services Jan 2018 - PresentCity Of Tshwane, Gauteng, South AfricaI joined FTMG Advisory as an Independent Consultant in 2018. I have wide experience in accounting and auditing in both the Public and Private Sectors. I have a flair for technological solutions that increase process efficiency in key areas such as Accounting, Governance and Operations. A natural motivator and a young woman business entrepreneur, eager to participate in the 4th Industrial Revolution in South Africa and Africa
-
Financial ControllerThe Sports Trust Oct 2020 - May 2022Gauteng, South AfricaPreparation of Financial StatementsLiaise with Auditors and other financial partners of The TrustPresent the Financial results and portfolio at the Board of TrusteesAdvice and consult with Management and board of Trustees on potential risk, opportunities and challenges.Responsible for Bookkeeping duties -
Finance OfficerRight To Care Dec 2016 - Dec 2017Centurion
-
Bookkeeper (Independent Consultant)Smmes Jan 2016 - Nov 2016Pretoria Area, South Africa Maintain records of accounting transactions and evaluate results efficiently.Analyze accounting process, identify issues and perform research on all solutions to ensure efficient workflows Maintain journal entries and all ledger accounts and ensure reconciliation of all statements according to accounting standard Administer reconciliation of all contract amounts and manage all claims on monthly basis on behalf of all my clients Prepare balance sheets and income statements and provide support to my clients including filling Tax return to SARS on behalf all my clients. Develop various systems to improve efficiency of business processes for the clients. Manage billing of all contracts ensure accuracy in same and perform evaluation on a monthly basis. Carry out continuous reviews of working accounting practices and processes to ensure efficient and cost effective operations
-
Senior Internal AuditorSizwentsalubagobodo Sep 2015 - Dec 20151.Conducts assigned audit engagement successfully from planning to finalization.2. Identify and discuss issues raised with the client, and offer recommendations.3. Supervises junior auditors assigned to audit engagement by providing guidance.4. Ensure audit conclusions are based on complete understanding of the process under review.5. Develop audit programs and testing procedures relevant to risk identified.6. Ensure adherence at all times to relevant Acts, Laws, Rules and Regulations.7. Perform other related duties as assigned.
-
Finance OfficerUniversity Of The Witwatersrand Jan 2015 - Jul 2015Braamfontein1. Monitoring of actual expenses versus budget.2. Project management of overall grant allocated to academics3. Credit card, fleet and petty cash reconciliation.4. Monthly finance reporting of Grant status5. Capturing of orders on Oracle system6. Receiving invoices after confirming goods received.7.Attending to all financial queries.8. Ensuring compliance to policies. -
Trainee AccountantSizwentsalubagobodo Feb 2012 - Jan 2015• Assisting audit teams with verifying transactions and balances through designing and performing tests of control and detail tests.• Designing audit procedures and amending them accordingly based on risk.• Researching, identifying and assessing risks inherent in an organization.• Recommending controls to entity that would assist in achieving an efficient and effective control environment.• Analytical review through analyses of financial statements, management accounts and budgets.• Liaising administrative issues between client and audit management.• Planning audit and finalization of audit.• Report preparation.• Team leading role by assigning audit responsibilities to team members and skills transfer to junior trainees.• Organizing and chairing meetings.• Preparation of BEE certificates.• Ensuring client compliance with Industry/ regulatory requirements.• Re-performing the VAT, PAYE, UIF, SDL and STC calculations performed by client to ensure that it is correctly calculated and submission is made to SARS.• Performing tax computation for the client.• Drafting of financial statements in compliance with IFRS and GAAP and ensuring proper disclosures.• Ensure security for all credit cards and verify charges.• Process journals and purchase requisitions on Oracle system• Monitoring progress of the overall grant, tracking expenses and preparing financial report.• Perform reviews of audit projects and reports, contributing expertise and industry knowledge to ensure that value is added. Attending Planning and team briefing meetings, Creating team mate file, Client research and taking minutes of meetings held at client• Preparing system description, Gap Analysis, Populating Audit Program and Sign-off of working papers to be reviewed on teammate file• Reviewing work performed by Junior Auditors and skill transfer.
-
Trainee AccountantMasengviljoen Oct 2010 - Jan 20121. Attending tender ajudication meetings to observe compliance process2. Attending and chairing audit meetings.3. Taking systems description of different sections4. Ensuring client compliance with Industry/ regulatory requirements5. Perform reviews of audit projects and reports, contributing expertise and industry knowledge to ensure value is added6. Review work performed by junior auditors and skills tranfer.7. Draft findings, addressing coaching notes, referencing within teammate file and supporting evidence for the draft findings brought into file.8. Gap Analysis, populating audit program and sign-off of working papers to be reviewed on teammate file. -
Trainee AccountantMasengviljoen 2010 - 20121. Attending tender ajudication meetings to observe compliance process2. Attending and chairing audit meetings.3. Taking systems description of different sections4. Ensuring client compliance with Industry/ regulatory requirements5. Perform reviews of audit projects and reports, contributing expertise and industry knowledge to ensure value is added6. Review work performed by junior auditors and skills tranfer.7. Draft findings, addressing coaching notes, referencing within teammate file and supporting evidence for the draft findings brought into file.8. Gap Analysis, populating audit program and sign-off of working papers to be reviewed on teammate file.
-
Vacation StudentImpala Platinum 2007 - 20081. Record keeping2. Data capturing3. Attend to payroll queries4. Adhoc duties
Katlego Modisane Skills
Frequently Asked Questions about Katlego Modisane
What company does Katlego Modisane work for?
Katlego Modisane works for Expense Reduction Analysts – Emea
What is Katlego Modisane's role at the current company?
Katlego Modisane's current role is ERA Partner.
What schools did Katlego Modisane attend?
Katlego Modisane attended Cima, North West University.
What skills is Katlego Modisane known for?
Katlego Modisane has skills like Accounting, Auditing, Financial Analysis, Account Reconciliation, Internal Controls, Gaap, Financial Statements, Tax, Ifrs, General Ledger, External Audit, Vat.
Not the Katlego Modisane you were looking for?
-
-
-
3sars.gov.za, deloitte.com, gmail.com
-
1strategic.co.za
Free Chrome Extension
Find emails, phones & company data instantly
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial