Mark K. Email & Phone Number

Durban, Kwazulu-Natal, South Africa

As a dynamic and detail-oriented finance professional, I manage a diverse portfolio of clients across multiple industries, delivering high-quality accounting and advisory services tailored to their unique needs. My expertise spans the full spectrum of financial processes, with a strong emphasis on compliance and strategic financial management.Key Respsonbilities:Prepare comprehensive working paper files and oversee all accounting functions—from gathering source documents to finalizing trial balances.Draft annual financial statements in accordance with IFRS and relevant legal regulations for various legal entities.Produce detailed monthly management accounts, including Key Performance Indicators (KPIs) to aid informed decision-making.Calculate estimated profits for semi-annual provisional tax returns and ensure timely submissions.Review working papers, address inquiries, and provide actionable steps for corrections.Facilitate the completion and submission of annual income tax returns and value-added tax (VAT) returns, ensuring all documentation is accurate and compliant.Oversee PAYE tax calculations and submissions.Lead and mentor junior staff by planning workflows and managing deliverables.Career Highlights:Successfully prepared an audit pack for a client selected for a VAT audit by SARS, resulting in no adjustments after review.Spearheaded the development and implementation of an internal controls system for a client in the food and beverage industry, significantly reducing stock loss.Assisted a client in the medical sector by creating a cash flow forecast and projections, securing funding for essential equipment purchases.Resolved a historical debt claim against a client by diligently filing necessary remissions and objections, resulting in a favorable outcome and a refund from SARS.

• Tender documents preparation• Competitive tender price analysis• Financial costing, profitability analysis• Managed accounts receivable and accounts payable• Invoice preparation for accounts receivable• Follow-up with clients for payment tracking• Liaise with suppliers • Raw material costing and sourcing• Negotiate costs with suppliers• Supplier account tracking• Manage stock and inventory• Schedule contractors to sites • Manage payroll

Durban Area, South Africa

-Processing of general ledger accounts-Capturing monthly invoices for VAT calculations-Preparation of working paper file -Drafting of annual financial statements

Durban

• Installation of overhead trays and ducting for power and communication cable for parking bay light indicators.• Site analysis• Inspection of technical infrastructure• Implementing roll-out plan• Quality control checks

Bachelor’S Degree, Accounting

Higher Certificate In Accounting Sciences, Accounting

Matric

Activities and Societies: Rugby