Lameck Mgabe Email and Phone Number

Internal & External Auditing: I gained experience on the whole audit process including pre-engagement assessments, supervising audit planning, designing of audit procedures, day to day supervising the junior auditors, providing guidance and training, overall review of deliverables, reporting findings and recommendations and communicates findings and recommendations with client management and those charged with governance. Financial reporting: Experience gained include reviewing clients’ financial statements to ensure that they comply with IFRS and Companies Act and preparation of financial statements for Accounting Clients. Tax advisory: I gained experience in reviewing client tax computations, reviewing tax compliance and guide the management, particularly on income tax, Value Added Tax, and Skills Development Levy matters, identifying and advising clients on tax planning opportunities.Management Accounting: I gained experience in preparing organization wide budgets and budgets monitoring, evaluation of product profitability and production of monthly management reports.

Financial reporting: Experience gained include preparation of year-end financial statements, preparation of monthly management accounts, Accounting work: Experience gained include • checking retirement documentation, • reviewing of funds request, • preparing and uploading journal and record the transactions in pastel, • preparing bank and other balance sheet reconciliations, • reviewing and verifying invoices, delivery note and check requests, • preparing, processing and upload electronic transfers payments,• preparing month end Accruals and prepayment schedules,• maintaining vendor files and reconcile accounts payable transactions,• Preparing and posting month end payroll journal• Computing monthly payroll statutory payments

Participating in audit of financial statement, preparation of work papers for completeness, quality and achievement of audit objectives. Preparing draft reports on audit results and with the other audit staff.Ensuring that the audit documentation is kept in order and can be easily understood by others.