Nédio Sarmento Dimande Email & Phone Number

Maputo, Mozambique

Boane

Registration of supplier invoices by logistical revision, in order to guarantee the adequacy of the registrations made;Conference of current accounts with suppliers and analysis of divergent items, safeguarding the respective registration in order to ensure permanent updating and accounting of any credits on them;Creation and updating of supplier master.

Boane

Registration of supplier invoices by logistical revision, in order to guarantee the adequacy of the registrations made;Conference of current accounts with suppliers and analysis of divergent items, safeguarding the respective registration in order to ensure permanent updating and accounting of any credits on them;Creation and updating of supplier master.

Matola

• Accountant Assistant at Transauto Group*Transauto, Sociedade Unipessoal, Lda*Serya Investimentos, SA*Petroli Logistics, Lda*Loureiro Cargo.Responsibilities:
• Integration of all documents released in the commercial management for accounting module from our invoices, invoices from suppliers and creditors, stock outs, cash outflows and payment notes of group companies;
• Bank reconciliation of group companies;
• Reconciliation of intra-group operations of group companies;
• Reception and analysis of all driver reinforcement documents of group companies;
• Records of all payment orders to suppliers and creditors of group companies;

Maputo

prestação de serviços para seguintes empresas:O Barricão, HIMMED Gráfica, Interactive Design, COSPJ, Txipane Construções, EJITECH, Fercubisse, Electro ferragem Chongoene, Electro Ferragem Ndzimane, Ndzimane Complexo Residencial, PC Eléctrica, Neidisa, Civiprol, ORN, etc.

Maputo

• Accounting Departament:Responsibilities:
• Service payment module (FB53), payment of salaries via check (FB50), reversal of poorly launched documents (FB08), balance sheet printing (FB03) and Service invoice registration (FB60, F53, F-02 and FK10N);
• Import process module (ME21N-MIRO), purchase register (ME21N-PO), stock entry and exit register (MIGO) and supplier invoice entry register (MIRO);
• Module for clearing supplier, cash, bank and customer accounts (F03), control and registration of unposted POs (MB5S) and posting of post-dated documents (FBVO);
• VAT Payroll;
• Bank reconciliation (FF67, FAGLB03 and F-03).

Maputo City

• Responsibilities:
• Accounting Departament: View and Reconcile Balance detail and all accounts of the Project - Monthly; Prepare and post journals into the General Ledger; Prepare analysis, reconciliations monthly; Ensure that all.
• Human Resources Departament: Organized new employee orientation schedules for all new hires. Performed various administrative functions, including filing paperwork, delivering mail, sorting mail, office cleaning and.

Maputo City

• Communicated with suppliers to reconcile invoice payments.
• Balanced reports to submit for approval and verification.
• Received, reviewed and verified validity and completeness of appropriation, accounting and financial data, including disbursements and collections.
• Completed financial reports to inform managers and stakeholders.
• Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
• Prepared straightforward tax returns and explained expected refund or income tax liability and due date for payment.

High School, Accounting And Auditing, 16

Activities and Societies: Group Learning Main Chairs: - Financial Accounting I-IV - Sectoral Accounting (Banking, Insurance, Agrarian and.

Vocational, Accounting, 20

Main Chairs: -Financial Accounting I-III -Advanced Accounting -Internal and External Audit -Health and safety at work -Sectoral Accounting.