Thapelo Pitso Email & Phone Number

Rustenburg Area, South Africa

 Performing Payroll Reconciliations of various general ledger accounts from SAP payroll transactions into Excel for reconciliation purposes. Uploading journals, posting journals and reposting journals in SAP to their correct general Ledger accounts. Compilation of journals for sign off and submitting them for processing Investigation of general ledger accounts and each transaction inside the ledger accounts. Interact with relevant parties and recording of monthly follow up actions for all outstanding items on reconciliations.  Clearing items in excel, in SAP, Scanning of journals, indicating which amount to be written off and filing of reconciliations on the shared folder. Follow up actions on reconciliations are properly recorded, long outstanding items escalated and items cleared on SAP Complete progress report, checklist for the month Reconciliation and following up on review notes on payroll reconciliations. Compilation of monthly statistics on Key Performance Areas for responsible business units Performing ageing on accounts reconciled and Compilation ad hoc statistics as when required Support company values, functions and effective service delivery to business units.

TAX PRACTITIONER: Request tax statements from SARS and check for outstanding tax owed by trust to SARS or money due to trust from SARS, filing income tax statement and provision of tax statement through e-filing, preparing correspondence and filing.TRUST ADMINISTER: General administrative duties relating to trustee work typing (MS Word and Excel) distributing Income to beneficiaries, preparing curator ship accounts and up dating the details, Id, proof of address and obtaining all the relevant information regarding the trust, guardians and beneficiary.CONSUMER SERVICE: Communication with the beneficiaries in closing of their accounts, drafts capital statement for beneficiaries to sign in one of their near by FNB branch and make final payment due to them. CLOSING OF ACCOUNTS: Responsible for the closing of the following accounts funds at work, group 5 educational funds and ANC educational funds.

B.Com In Accountancy, Accountancy & Taxtion

Activities and Societies: HOBBIES : MUSIC, SINGING & DANCING SPORT : SOCCER •Accounting (GAAP Statement, Group statements, International.

Senior Certificate, Accountancy, 12

Activities and Societies: SOUTH SOTHO ENGLISH BUSINESS ECONOMICS ECONOMICS ACCOUNTING MATHS Empowering actives at school > School plays.