• Manage the reporting process up to annual financial statement level, ensuring that the information is valid, accurate and complete.• Review of all monthly, quarterly & annual submissions to external stakeholders namely PWC, STATS SA, SARB & SARS prepared by senior accountants.• Review of all monthly, quarterly & annual submissions to internal stakeholders namely Group Technical Reporting, Corporate Finance and Funding, Financial Planning & Analysis department, Mergers & Acquisitions, Treasury & Insurance, Group Tax Department prepared by senior accountants.• Perform the interim review of monthly financial results – ensuring that the financial information reported is supported by adequate supporting documentation.• Plan, monitor and co-ordinate Treasury & Holding companies Statutory Reporting process for year end and half year end, is in accordance with the Group Reporting Deadlines.• Prepare submissions that tackle accounting treatment of complex accounting matters/transactions for the approval by Reporting Practice Committee (RPC) to approve; i.e. (Impairments, Guarantee liabilities, Derivatives)• Monitor the internal control environment.• Co-ordinate the tax process at statutory reporting periods. Ensuring timely preparation of calculations and submission of the annual tax returns and the review calculations and submissions for the Treasury & Holding companies.• Plan, monitor and co-ordinate the budget and forecast process.•IFRS9 expert

Key accountabilities included:• Statutory reportingo Preparation of the annual financial statements (AFS)o Perform solvency liquidity test to ensure that corporate finance is able to make sound funding andcapital allocation decisions etc.o Performed calculations for provisional tax payments, income taxes and deferred taxation.o Prepared submissions of the RPC for new issued guarantees.o Tested SOX controls to ensure that proper governance is followed within the Treasury departmentto allow external stakeholders and users of our financial statements the ability to place reliance onthe information presented to them.o Assist and engaging with external auditors on ensure that the external audit process workedefficiently.• Month-ends, Forecasts and Budgetso Ensure all transactions are accurately captured in SAP, HFM and TM1.o Timely invoicing of the monthly guarantee fees and actively following up on the payment thereofwith the relevant business units.o Prepare detailed variance analyses and assist in the monitoring of the functional cost for theTreasury Finance department to ensure that costs are within target.o Prepared monthly GL reconciliations to ensure that financial information reported is supported byadequate supporting documentation.o Daily review of bank reconciliations compiled by the Treasury Accountant (including forex bankaccounts)o On an ad-hoc basis prepared and executed Treasury payments runs.• External Stakeholder returns / Complianceo Prepared and submitted monthly VAT and WHT returnso Prepared and submitted annual tax returnso Timeous completion of the quarterly and annual South African Reserve Bank (SARB) returns o On an ad-hoc basis prepare responses for SARS when Sasol Financing was under audit etc.

Subsequent to graduating from the University of Cape Town with a Bachelor of Commerce in Accounting Degree (2009) and Post Graduate Diploma in Accounting (2010), I started serving my 3 years of articles on the Sasol CA Training program in 2011.I received vast exposure in Statutory Reporting, Taxation, Financial Management, Management Reporting, Internal Audit and Governance.Some of my responsibilities included, but were not limited to the following:Statutory Reporting• Consolidations• Deferred Tax Disclosure• Share-based Payments Computation Taxation• Corporate Tax Returns• Individual Tax Returns• Vat ReturnsFinancial Management• Financing Statement Analyses• Credit Analysis• Financial Modelling & ValuationsManagement Reporting• Budgeting• Forecasting• Variance analysis• Working Capital Management• Evaluation of Key Performance IndicatorsInternal Audit & Governance• Audit Planning• Risk Identification• Risk Mitigation• Identification of key business process and controls