1. 1922 Shanti Close
Actonville
Benoni
Cell: 072 742 3764
e-mail: mbali.dlamini85@gmail.com
LinkedIn – Mbali Dlamini
Mbali Desiree Dlamini
Personal Details
Identity number : 851216
Gender : Female
Nationality : South African
Languages : Zulu, English, Afrikaans
Driver’s Licence : Code 08
Educational Background
Tertiary institution : UNISA
Degree : Bachelor of Commerce: Industrial & Organisational
Psychology
Modules : Financial Accounting principles
Business Management
Environmental Psychology
Psychology in the work context
Year : 2016 (In progress)
Tertiary institution : Tshwane University of Technology
Degree obtained : National Diploma: Internal Auditing
Year completed : 2007
High school attended : Benoni High School
Highest standard passed : Matric
Year : 2003

2. Competencies
Excellent interpersonal skills, analytical and problem solving skills, attention to detail and high
level of accuracy
Computer literacy: MS Office, Pay
Payday (Principles of payroll certificate)
Pastel Accounting
VIP payroll
Work experience
Name of company : Ekurhuleni Metropolitan Municipality
Position : Payroll Administrator
Period : September 2009 – present
Key role:
To provide an efficient data processing and administration service to the payroll department in
order to ensure accurate payroll records of employees as well as to contribute to the timeous and
accurate payment of salaries to all staff.
Duties:
Gather and assist in processing data for payroll inputs (which includes leave forms, new
appointments, transfers, terminations, overtime
Ensure that valid deductions are loaded
Handle payroll related queries where appropriate (which includes SARS queries, leave and salary
administration queries etc.)
Assist with payroll related tax and financial year end procedures as directed by the Payroll
Supervisor
Assist with monthly balancing of salary reconciliations for Payroll Supervisor
Maintain employee files through efficient record keeping and filing
Advise staff on company policy and procedures where appropriate
General administrative support • Effect payments for deductions to relevant 3rd parties
Name of company : Channel Life Ltd
Position : Financial Administrator
Period : April 2009 – August 2009
Key role;
Responsible for providing financial, administrative and clerical services in order to ensure
effective, efficient and accurate financial and administrative operations.

3. Duties:
Receive and verify invoices and requisitions for goods and services
Prepare batches of invoices for data entry
Data enter invoices for payment
Record all cheques
Prepare manual cheques as and when required
Maintain listing of accounts receivable and payable
Administer day-to-day finances
Lodge cash/cheques and manage online banking including online payments and transfers
Prepare monthly accounting reconciliations
Administer credit control/debt collection
Name of company : Innovation Lab
Position : Financial Administrator
Period : January 2008 – August 2008
Key Role:
Responsible for the financial management and administration of the organisation
Duties:
Bookkeeping
Acting as Secretary to the Director, corresponding with members and taking minutes of all
meetings
Ensuring that mutual obligations with the Landlord are fulfilled
Liaise with all external partners including third-party vendors and consultants
Oversee administrative functions as well as facilities to ensure efficient and consistent operations
as the organization grows
Assist in gathering all payroll related documents for processing