1. PERSONALDETAILS
Surname : Mngangwa
Name : Phakama
Identity Number : 9110180848085
Date of Birth : 18 October 1991
Gender : Female
Nationality : South African
Marital Status : Single
Home Language : IsiXhosa
Other Languages ` : English, IsiZulu
Residential Address : 23 Taunton Terrace
37 Berger Street
Vorna Valley
Midrand
Contact Number : 0835641419/0833486788
Email Address : phakamamngangwa@yahoo.com
EDUCATIONALBACKGROUND
Highest Grade passed : Grade 12
Year : 2007
School : Bizana Senior Secondary School
Subjects Passed : English, Xhosa, Accounting, Economics, and
Business Economics
TERTIARYEDUCATION
Institution : eThekwini FET College
Diploma : Financial Management
Duration : January 2010 to 2011 (18 Months)
Completed : N4
Modules Passed : Financial Accounting, Computerized
Financial Systems,
Management Communication
Entrepreneurship and
Business Management
Completed : N5
Modules Passed : Financial Accounting,
Cost and Management accounting,
Computerized Financial Systems,
Entrepreneurship and business Management
2. Completed : N6
Modules Passed : Taxation, Financial Accounting,
Cost and Management Accounting,
Computerized Financial Systems
Institution : Mangosuthu University of Technology (MUT)
Diploma : National diploma in Accounting
Status : Incomplete
Qualificationandcertificates
Certificate in information technology basic training
WORKEXPIRIENCE
Company : uShaka Marine World
Position : Cashier
Duration : 2 Years
Reason for leaving : Contract ended
DUTIESPERFORMED
Handling of money Accurately
Stock Control
Cashing up and daily stock taking
Issuing Receipts and returning proper change
Receives funds from guests; disburses funds and records monetary transactions
Receives cash or complete credit card charge transactions
Count money toverify amounts and issue receipts forfunds received
Company : Carletonville Hospital
Position : Financial clerk (volunteer)
Duration : 4 August 2014 till 29 October 2015
Reason for leaving : Got internship
DUTIESPERFORMING
3. Manage commitment register and accruals.
Consolidation of statistics from end user (departments for cost centering
purpose.
Compilation of payment advises for sundry payments.
Capturing allocation –E- invoicing safekeeping of basic accounting records)
Monitoring and clearing of incorrect allocations, processing general journals
Requesting BAS reports reconciliation of transversal system (persal, medsas,
SAP).
Assist in preparations of input for the annual and adjustment budgets
Monitor budget spending in accordance with set policies and procedures.
Provide all allocations and commitment on financial schedules to be captured on
SRM.
Perform any other finance administration related function as required by
supervisor.
Currently : finance administrator (intern)
Company : Ekurhuleni Metro Municipality (Waste)
Duration : 02 November 2015-till present
DUTIESPERFORMING
Maintaining records of all transactions and correspondence
regarding debtor’s accounts.
Contacting debtors and request payments
Following up on outstanding accounts.
Receiving, processing, verifying, and reconciling invoices.
Applying and utilizing systems in a manner that ensures accurate and timeous
record keeping.
Making sure own work is completed well and always look for ways to do work
better.
Making sure work is done well and that it meets agreed upon goals and targets.
Planning and organizing daily work tasks effectively.
Using work resources and tools to do work well and let team leader know of
any short falls.
Call center management.
Office admin matters when asked to.
Prepare Monthly and Quarterly Reports.
4.
5. References
.Name :Mrs. A. Heath
Company : eThekwini FET College
Relationship : Senior Lecture
Contact Number : 0312035500
Name : Mr. Mazibu
Company : uShaka marine world
Relationship : Manager
Contact number : 071 099 6430
Name : Mr. M Molefe
Company : Carletonville Hospital
Relationship : Supervisor
Contact number : 018 788 1795
Name : Basil Khumalo
Company : Ekurhuleni Metro Municipality
Relationship : Mentor
Contact number : 011 999 5927
