Modiege Tudu Email & Phone Number

South Africa

Pretoria Area, South Africa

Manage and maintain user accounts.Maintain the system code structure and system parameters. Maintain all user profile activities/changes and codes structure activities/changes for audit purposes. Coordinating BAS, LOGIS, PMM, AM and PERSAL training internally and conduct workshops to employees on system utilisation. Monitor system utilisation, exceptions, outstanding and incorrect allocations. Ensure that governance matters are adhered to through continued compliance with departmental policies, prescripts and instructions. Assist in formulation of the annual Financial Statements.

Pretoria Area, South Africa

Guiding and advising of subordinates on the interpretation and application of provisions and policy, the planning of work programmes, personnel administration, the determining of work procedures and methods and the exercising of control over activities. Ensure that prescribed financial procedures and methods are applied and supervise domestic procedures and methods. Ensure the correct monthly fund requisition from National Treasury in accordance with the approved requisition schedule. Ensure realistic monthly projection of revenue and the correct transfer thereof to the South African Revenue Services. Authorizing telegraphic payments on Safety Net; Compilation of the annual financial statements, half-year financial statements and consolidated financial statements and the timeous submission thereof; Ensure timeous closing of accounting months and the compilation and submission of the bank reconciliation; Supervisory tasks including training evaluation, guiding, advising, management of leave, etc. Ensure that departmental debts are administered correctly. Exercise delegated authority in terms of Treasury delegations or any other directives. Identify training needs of staff and ensure that they undergo appropriate training where applicable. Writing policies on work-related matters.

Pretoria Area, South Africa

Allocation of Main Estimates, Adjustments Estimates, Virement and Roll Over funds on the BAS. Authorising of entities.Requesting of Expenditure Control Reports. Shifting of funds on BAS and correcting of expenditure through means of general journal. Responsible for compiling a monthly report for the Chief Financial Officer, MTEF, ENE, Roll-Over, Report on Revenue, Virement and Adjustment Estimates for Department of Health• Responsible for Financial Management’s Budget. Monitoring of the Expenditure Control. Liaise with National Treasury on Budget matters . Have knowledge of Public Finance Management Act, Regulations, Procurement and Tender procedures, Supervision of subordinates. Secretariat of Financial Management Committee: Preparations and Distribution of the minutes and Agenda, handle enquiries about submissions submitted to the Financial Management Committee, making a recommendation as the Budget Controller and compiling the monthly Financial Management Committee report to the Director- General, Compiling inputs for sponsorships made and received for the Financial Statements

Pretoria Area, South Africa

Allocation of Main Estimates, Adjustments Estimates, Virement and Roll Over funds on the BAS. Requesting of Expenditure Control Reports, Shifting of funds on BAS and correcting of expenditure through means of general journal. Responsible for compiling a monthly report for the Chief Financial Officer, Report on Revenue, Consolidating inputs for ENE, Roll Over, Virement and Adjustment Estimates for Department of Health. Have knowledge of Public Finance Management Act, Regulations, Procurement and Tender procedures. Secretariat of Financial Management Committee: Preparations and Distribution of the minutes and Agenda, handle enquiries about submissions submitted to the Financial Management Committee, making a recommendation as the Budget Controller and compiling the monthly Financial Management Committee report to the Director- General, Compiling inputs for sponsorships made and received for the Financial Statements.

Pretoria Area, South Africa

Allocation of Main Estimates, Adjustments Estimates, Virement and Roll Over funds on the FMS and BAS. Requesting of Expenditure Control Reports monthly, Shifting of funds on FMSII and BAS and correcting of expenditure through means of general journal. Responsible for compiling a monthly report for the Chief Financial Officer, Consolidate the Departments inputs for monthly Report on Revenue and Expenditure to the National Treasury. Handling of all budget related inquiries. Have knowledge of Public Finance Management Act and Regulations, Procurement and Tender procedures. Secretariat of Financial Management Committee: Preparations and Distribution of the minutes and Agenda, handle enquiries about submissions submitted to the Financial Management Committee, making a recommendation as the Budget Controller and compiling the monthly Financial Management Committee report to the Director- General, Compiling inputs for sponsorships made and received for the Financial Statements.

Certificate Course In Financial Management, Finance And Financial Management Services

Diploma In Logistics Management, Logistics, Materials, And Supply Chain Management

Higher Certificate