Kogen Naicker Email & Phone Number

Durban, Kwazulu-Natal, South Africa

Cornubia, Durban

Main Job Functions :- Supervising the Finance and Admin team consisting of 6 staff). - Authorizing the payment of all supplier accounts timeously and accurately.- Authorizing the payment of weekly wages to labourers and casual staff timeously and accurately.- Supervising the reconciliation of all supplier accounts and bank accounts on a monthly basis and reporting to the Managing Director on the status of all accounts. - Following up on all invoices raised for debtors and reporting on the status of debtor accounts to the Managing Director on a monthly basis.- Overseeing the inventory control for the warehouse and ensuring that stock is replenished on a regular and timeous basis.

Midrand , Gauteng

Main Job Functions :- Full management of requests and modifications to existing software received from allocated clients. - Worked with implementation team to deliver according to timelines when required.- Responsible for Implementation / Project Handovers and detail documentation.- Conducting client and in-house training to ensure better understanding and usage of the MEDITECH system.- Testing upgrades and new versions of software with clients to ensure that they are compatible with existing work processes.- Assisting clients with trouble shooting issues related to Financial module and Billing.

Durban Area, South Africa

Main Job Functions :- Manage operational and functional risk assessment, performance and supervision of internal audit functions at various clients.- Ensure that audit plans are effectively planned and executed to strengthen internal controls.- Ensure that all internal audits are carried out in compliance with the Professional Practices Framework of the Institute of Internal Auditors.- Evaluate the adequacy and effectiveness of internal control.- Make recommendations to management to address unsatisfactory conditions, improve operations and reduce costs.- Assist clients with the recommendations of the King Report on Corporate Governance.- Monitoring the audit, reviewing work papers and resolving audit difficulties.- Training and supervision of team members.- Budget control and time management.- Advisory services to clients.

Durban Metropolitan Area

Durban Area, South Africa

Work Description and Key Responsibilities:- Business advisory and support to SMME’s and local authorities- Auditing of financial statements of local authorities and provincial government departments- Forensic investigations for private and public clientsMain Job Functions :1. Manage operational and functional risk assessment, performance and supervision of internal audit functions at various clients.2. Ensure that audit plans are effectively planned and executed to strengthen internal controls.3. Evaluate the adequacy and effectiveness of internal control.4. Make recommendations to management to address unsatisfactory conditions, improve operations and reduce costs.5. Monitoring the audit, reviewing work papers and resolving audit difficulties.6. Training and supervision of team members.7. Budget control and time management.8. Advisory services to clients.

Durban Area, South Africa

Work Description and Key Responsibilities:- Administration of JD Edwards creditors module and address book including bank account information for electronic funds transfer (EFT)- Processed electronic and cheque payment functions for creditors, contractors and refunds- Oversaw goods and services procurement in accordance with the procurement policy- Supervised the creditors reconciliation function as well as the direct supervision of 8 creditors clerks- Responsible for developing current systems enhancements and perform staff training operations in the use thereof- Provided support and troubleshooting to users regarding system queries and problems- Tested systems enhancements and changes [working together with the JDE technical consultants]- Oversaw VAT compliance of creditors and recovery of unpaid VAT due to SARS from creditors paid by the municipality- Implemented good business practices and recommendations whilst responding to the auditor general’s queries- Undertook investigations into overdue accounts and advised user departments on resolutions- Prepared professional monthly reports

Durban Area, South Africa

Work Description and Key Responsibilities:During my training I was posted in various departments to gain experience whilst completing my B Comm degree.The duties I performed during my training were as follows:- Reconciliation of the principal bank account and subsidiary bank accounts of the organisation- Processing of bank transfers and bank journals for the transfer of funds and balances from subsidiary bank accounts to the principal bank account- Preparation of monthly reports for bank reconciliation steering committee- Preparation of entries for the annual financial statements- Responding to queries raised by Auditor General- Maintenance of the asset registers and the annual reconciliation of the asset registers- Preparation of capital statements for the annual financial statements- Reconciliation of the cash paid out to various departments as petty cash- Reconciliation of daily cash takings by the cashiers office- Conducting audits of stock and cash takings within particular divisions and preparing audit reports thereafter to be submitted to relevant division heads- Review of current systems together with senior auditor. Exposing flaws in current systems and making recommendations to management on improvements

Bachelor Of Commerce (B.Com.), Bachelor Of Commerce

High School, Matric/Grade 12

Activities and Societies: Was a prefect. Was on the volleyball team.