Name: Tsholofelo Matshegp. Cell phone number: (***)-***-****. Email address: ****@*****.*** My name is Tsholofelo Matshego. I am a qualified Chartered Accountant with 1-2 years pos articles experience. I am currently a Financial Manager at a gaming and entertainment company specializing in Statutory and Financial Reporting. I previously did my articles at BDO South Africa Incorporated as a Trainee Accountant. My role currently comprises of a full finance function and my duties are: ● Strong technical knowledge on the Income Tax Act, Value added Tax Act, Dividends Tax, IFRS 2, 9, 10, 15 and 16, IAS 12, 16, 36, 37 and 38, and Consolidation knowledge. ● Preparing and reviewing monthly Value Added Tax, Pay As you Earn, half yearly Provisional Tax and annual Income Tax returns and supporting documents. Also reviewing annual Dividends Tax. ● Head of SARS related queries and registering new companies for SARS tax types. Responsible for SARS audits on income tax and VAT. ● Engaging with various stakeholders such as the Group Financial Manager, the Chief Financial Officer and external parties such as the external auditors and the board of directors. ● Leading and managing junior staff members. ● Managing a team of approximately 12 Financial Accountants and 12 Creditors Clerks. ● Providing training and development to the team based on the needs of the company. ● Preparing month end reports packs for group reporting, reviewing of journal entries and the reviewing of trial balances. ● Preparing the monthly and year end Consolidation reports and packs for the Galaxy Bingo group. ● Preparing group disclosure packs for quarter-end, interim and year-end reporting. ● Compiling balance sheet detailed monthly reviews - fixed asset registers, accruals, group loans, debtors, creditors and provisions, deferred tax and other balance sheet items. ● Compiling income statement detailed monthly reviews - revenue and income tax, includes review of the taxation computations. ● Preparing and reviewing the budgets and forecasts for the next financial period for the group. ● Head of banking and related queries regarding the banking of the business and compiling the preparation and review of the bank guarantees for the group. ● Responsible for the setting up of new bank accounts. ● Responsible for the approval and releasing of supplier payments and maintaining approval levels for the group. ● Leading and participating effectively in formal and informal meetings and communication with the team and with external stakeholders. ● Primary contact person with the external auditors, providing assistance and administering the audit. ● Preparing the financial information relating to quarterly BBBEE reporting. ● Preparing and reviewing the group’s annual financial statements using Caseware. ● Reviewing and updating the business processes for the group on an annual basis. ● Managing the group statutory information such as minutes of meetings, CIPC information as well as resolutions passed during the year. ● Advanced Microsoft Office skills. ● Sage Evolution experience I hope to hear from you soon. Thank you and kind regards.