1. Puseletso Francina Buthelezi’s Resume
+2771 550 9232
pfbuthelezi71@gmail.com
Puseletso Francina
Buthelezi
PERSONAL INFORMATION
Full Name : Puseletso Francina Buthelezi
I.D. Number : 710304 0671 08 8
Marital Status : Single
Nationality : South African
Criminal Record : None
Home Language : Southern Sotho/Zulu
Other : Pedi, Tswana, and English
POST MATRIC QUALIFICATIONS
CURRENT STUDY
Name of Institution : Unisa
Qualification : National Diploma in Accounting
Modules Passed : Business Calculations (60%), Communication I (60%)
Financial Accounting I (63%), Cost Accounting I (63%)
Commercial Law (61%), Business Info System (65%)
Entrepreneurial Skills (70%), Economics I (59%)
Auditing I (60%)
Modules Enrolled : Economics I (Mod 2), Taxation I,
Financial Accounting I (Mod 2).
Name of Institution : Damelin College
Computerized Bookkeeping : Applied Accounting
Pastel Accounting
Name of Institution : University of the North
Comprehending Computer : MS-Word, Excel and, PowerPoint
Name of Institution : Lompec College
Passed Advanced Secretarial Course
Training Attended:
Financial Management
Project Management
Asgisa (Jobs for Growth)
Computer Skills Acquired:
Ms-Word, Ms-Excel, Ms-Outlook, Pastel Accounting, Internet Explorer, Pastel Accounting
Leadership Skills:
Voluntarily Trained Director with Computer Skills and 10 Staff Members

2. Puseletso Francina Buthelezi’s Resume
+2771 550 9232
pfbuthelezi71@gmail.com
MATRIC QUALIFICATION
Name of Institution : Tshibollo S.S.School
Grade Passed : 12 (Matric)
WORKING EXPERIENCE
CURRENT EMPLOYMENT
Name of Employer : Thusanang Advice Centre
Position : Bookkeeper
Date of Employment : 1998 until present
Duties
Processing of staff salaries, uif, PAYE and, invoices electronically (eft.).
Issuing and filing of requisition forms for payment.
Capturing of transactions on cash book and reconciliation.
Filing of returned cheques and bank statements.
Reconciling of supplier invoice.
Procurement of goods and services.
Handling of petty cash through imprest system.
Capturing of transactions on MS Excel and Pastel Accounting.
Compile monthly and quarterly finance report.
Compile and allocate annual activity and operational costs.
Balancing inter-organizational loans accounts.
Strategize for cost reduction.
RESPONSIBILITIES:
To check whether intended expenses are budgeted for and issue requisition for approval by the
signatories.
Take control of budget in order to avoid misappropriation.
Compile monthly and quarterly finance report.
To check accuracy and correctness to bank statement.
To ensure that cash is available when needed.
To submit finance records to auditors at the end of financial year.
To be in charge of all logistics when organizing social event.
REFERENCES:
1. Mr. M.A.J. Moema : 072 3741 588/082 806 4426
(Thusanang Advice Centre)
2. Mrs. K.R. Kubayi
FNB : 011 303 0315/083 773 0345