Tshepo Mashiloane Email and Phone Number

• Oversee the full Accounting function of the Insurance Zone Group• Review and Preparation of Managements Accounts• Monthly preparations of group VAT computation and returns, reconcile to the trial balance• Monthly preparations of group EMP201 returns and reconciliation to the trial balance• Preparation of balance sheet reconciliations• Compilation and Maintain group Fixed Assets Register• Reconcile inter-company loan accounts• Responsible for the year end audit… Show more • Oversee the full Accounting function of the Insurance Zone Group• Review and Preparation of Managements Accounts• Monthly preparations of group VAT computation and returns, reconcile to the trial balance• Monthly preparations of group EMP201 returns and reconciliation to the trial balance• Preparation of balance sheet reconciliations• Compilation and Maintain group Fixed Assets Register• Reconcile inter-company loan accounts• Responsible for the year end audit process• Ad hoc projects Show less

 Compile and analyze financial information to prepare financial statements including monthly and annual accounts  Continuous management and support of budgets and forecast activities Preparation of cash flow projections Compilation and Maintain Fixed Assets Register Monitor and Implement Internal controls Preparations and submission of VAT201,EMP201,IRP6,IT14 and EMP501 returns Monthly preparations of VAT returns and reconciliation to the trial… Show more  Compile and analyze financial information to prepare financial statements including monthly and annual accounts  Continuous management and support of budgets and forecast activities Preparation of cash flow projections Compilation and Maintain Fixed Assets Register Monitor and Implement Internal controls Preparations and submission of VAT201,EMP201,IRP6,IT14 and EMP501 returns Monthly preparations of VAT returns and reconciliation to the trial balance Compilation of payroll register and reconcile bank statements and Trial balance Process Salaries Journal, Depreciation Journals Process Bank statements, Suppliers and customers invoice into pastel partner Ad Hoc duties as requested by Management Show less

Capturing cash book,Posting Journals, Preparation and Maintenance of Fixed Assets Register,Preparation of Financial Statements and Management Accounts,Prepare and maintain Payroll. File CIPC annual returns, Prepare and File SARS return,EMP201 and EMP501,VAT201,IRP6,IT14. Preparation of Budget

Planning and Finalise audit,Execute audit procedure,Prepare Audited financial statement to various companies, Full bookkeeping function to various companies, Preparing and submission of SARS returns i.e VAT201,IRP6,IT14,EMP201,EMP501,