Sergio Da Silva Email & Phone Number

Midrand, Gauteng, South Africa

South Africa

South Africa

City Deep Johannesburg

Midrand

I was employed at Rolfes Holdings Limited as the Group Financial Manager. I was initially hired as the Group Financial Accountant, where after I was made the Financial Manager of a division within the Group. There after I was promoted to the Group Financial Manager of the Group. Throughout my time at Rolfes Holdings Limited, I have been involved across the full finance function, including (but not limited thereto):• management of 12 staff members at the divisional level• the… Show more I was employed at Rolfes Holdings Limited as the Group Financial Manager. I was initially hired as the Group Financial Accountant, where after I was made the Financial Manager of a division within the Group. There after I was promoted to the Group Financial Manager of the Group. Throughout my time at Rolfes Holdings Limited, I have been involved across the full finance function, including (but not limited thereto):• management of 12 staff members at the divisional level• the oversight of the cash flow management process for the Group• preparation of the monthly reporting packs, together with monthly variance analysis, investigation and reporting• consolidated monthly management packs in a standard format• review of monthly general ledger reconciliations, including debtors and creditors reconciliations• involvement in the FEC terms and reporting for foreign debtors and creditors• working capital reviews together with sales variance analysis• interim results preparation and reporting• annual financial reporting, including the integrated annual report• sustainability reporting• compilation of the Income Tax and VAT returns• annual group budget consolidation• annual group forecasting consolidation• liaison with external audit• business analysis as and when required• maintenance and improvement of group reporting structured and systems throughout the group Show less

Kempton Park

I was employed on a 6 month contract which was extended on a month to month basis as the Group Reporting Accountant.My responsibilities included:• consolidated monthly management accounts in a standard format• interim results preparation and reporting• annual financial reporting, including the integrated annual report• sustainability reporting• group consolidations• preparation of all subsidiary annual financial statements• assist with group tax and tax… Show more I was employed on a 6 month contract which was extended on a month to month basis as the Group Reporting Accountant.My responsibilities included:• consolidated monthly management accounts in a standard format• interim results preparation and reporting• annual financial reporting, including the integrated annual report• sustainability reporting• group consolidations• preparation of all subsidiary annual financial statements• assist with group tax and tax returns• annual group budget consolidation• monthly variance analysis, investigation and reporting• liaison with external audit• monitoring of compliance with group accounting policies and procedures in the group • produce standard group reporting templates and implementation thereof when required• business analysis as and when required• maintenance of group reporting structured and systems throughout the group Show less

Sandton

Managing For Results, Business Administration And Management, General

Board Part 2 Exam Passed

Board Part 1 - Saica Exam Passed

Honours - Bachelor Of Accounting Science

Bachelor Of Commerce (Bcom), Accounting

Matric