2. Tebogo Molebo
1
PERSONAL DETAILS
Name: Tebogo Joyce Molebo
Identity Number: 8809110636087
Age: 27
Gender: Female (single)
Home Address: 4242 EXT 11 Allandale
Midrand
1695
Contact Details: 073 951 9301/073 1717 918
tebogomolebo@yahoo.com
Health: Excellent (non-smoker)
Driver’s License: Code 10
Prepared to Locate: Yes
SKILLS COMPETENCY (1-Low and 5-High)
Pastel 4
SharePoint 4
ARIS 4
MS Word, Excel, PowerPoint, Access 5
SAP 3
EXPERIENCE COMPETENCY (1-Low and 5-High)
Balancing of accounts 4
Completing VAT returns 5
Arranging purchase orders 5
Preparing tax returns 5
Business Analyst 5
ABILITIES COMPETENCY (1-Low and 5-High)
Problem solving 4
Teamwork 5
Adaptability and flexibility 5
Professional 5
Name of Institution: Damelin Graduate College
Honours: Bcom Accounting
Year of Completion: 2009
Name of Institution: Zitikeni Secondary School
Honours: Grade 12
Year: 2006
SKILLS, EXPERIENCE AND ABILITIES
EDUCATION
3. Tebogo Molebo
2
Year of Completion: 2006
CASHBOOK CLERK, GEZE SOUTH AFRICA (17/03/2014 – CURRENTLY)
Maintain and reconciling of cashbook (debit & creditor payments)
Processing of daily EFT and cheque payment
Processing of monthly payment according to a payment schedule
Update & reconcile cashbook to the bank statements daily
Debtors and creditors reconciliations invoicing
Inventory Management
Trial Balance
Data base and filing
CREDITORS CLERK, GEZE SOUTH AFRICA (17/03/2014 – CURRENTLY)
To accurately capture invoices in the accounting systems in order to effect payment on time
and accurately to Creditors
Matching of invoices, delivery notes and purchase orders.
Preparation of EFT on banking system
Journal processing
Check figures against commissionschedules for accuracy within specified deadlines
Ensure invoices are properly authorized in accordance with levels of authority and allocate it
to correct Supplier & General Ledger accounts on a daily basis
Check & match invoices against orders database
Accurately process invoices in Accounts Payable and post batches daily
Payment of Invoices
Sending Remittance Advices to supplier after completion of the Payment Run
Filing of Invoices after Payment Run
Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P
Age Analysis.
Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that
accounts are correctly balanced.
BUSINESS ANALYST, ESKOM (01/02/2013-28/02/2014)
Responsible for developing and maintaining operational dashboards, reports and KPIs used by Eskom
divisions.
Communicate with users from across the organization in order to convert business needs into detailed
specifications.
Ensuring that all business needs have been captured, documented, and signed-off on by appropriate
parties.
Then translate those specifications into useful, accurate solutions in a timely manner.
Perform and present easy-to-understand, insightful data analysis along with actionable
recommendations to Eskom divisions.
Interaction with internal users to establish and clarify requirements in order to develop report
specifications.
Design, document, and implement reporting dashboards to manage operational performance.
Perform analysis of complex issues, and provide recommendations to operations teams.
Automate manual reporting processes.
Resolve end-user reporting problems through collaboration with other teams.
Maintain internal reporting platforms including troubleshooting, development and administration.
EXPERIENCE
4. Tebogo Molebo
3
ACCOUNTS CLERK, LETSATSI FINANCE (2 Years)
Responsible for providing accounting support to accounting supervisors and other managers within the
department.
Ensure that files are complete and maintained as needed.
Handle accounts payable duties, and assists accounting personnel.
Primary responsibilities includes:
Perform accounting and clerical functions to support supervisors.
Compile and sort invoices and checks.
Issue checks for accounts payable.
Record business transactions and key daily worksheets to the general ledger system.
Preparing and reconciling refunds File and tally deposits.
Arranging purchase orders.
Balancing of accounts.
Updating the cashbook after refunds are done
Confirm payments against bank statements
Accurate loading of payments into bank system
Processing cash books on pastel
Handling Petty cash
Allocation of payments
TAX PAYER’S CONSULTANT, SARS (6 Months)
Strategizing with clients to minimize tax liability.
Communicating with clients to explain tax issues.
Preparing tax returns.
Estate planning.
Keeping clients compliant with their tax obligations.
Review the records of the clients, make the necessary deductions and adjustments and credits, and
provide advice based on the client’s current financial situation.
Advising clients on how to limits on certain contributions and deductions.
Familiarizing clients with all credits and deductions available to taxpayers.
Processing and submitting VAT returns
Preparing Salaries and Wages Register
Preparing IRP5, IT3 Tax Certificates and EMP 501 Returns
.
Contact Person: Tammy Goebel
Relationship: Financial director, GEZE South Africa
Contact Details: 011 315 8286/083 455 7902
Email address: tammy@gezesa.co.za
Contact Person: Lauren Leathern
Relationship: Manager, ESKOM
Contact Details: 011 800 6999/083 655 4516
Email address: lauren.leathern@eskom.co.za
Contact Person: Dominique Pousson
Relationship: Managing Director Vigil metrics
Contact Details: 011 575 1211/ 083 269 7544
Email Address: dpousson@vigilmetrics.com
REFERENCES
