Id: 10110 Curriculum Vitae

1. Management Accountant 01/03/2004 - Present
Company: Sasol Petroleum International (SPI)
Country of work: Mozambique
Region of work: Maputo
City/place of work: Maputo
Salary: Confidential
Department: Management
Workfield: SPI develops and manages upstream interests in oil and natural gas acquisition, exploration, development and production. SPI provides shared services to four companies in Mozambique. It has got over 160 employees in Mozambique.
Responsibilities: Ensure compliance with SOX controls, processes, reviews and conducting quarterly SOX tests
Prepare monthly Financial and variance reporting to Management
Coordinate, prepare and do presentations for yearly budgets
Ensure relevant and accurate forecasting and budget information
Ensure compliance with partners agreements and royalty payments to Government Departments
Provide relevant and timeous financial management information to enable business decision-making.
Timely and accurate reporting to line management to enable Business decision making.
Debtors Management
Monthly Time writing reporting and other adhoc analysis support to Business Managers
Recommandations: Nesbert Mhindurwa
Snr Financial Accountant
Sasol Petroleum Temane
Av 25 de Setembro
Maputo
Cell: +258 84 398 0936
Acheivements: Successfully promoted from the position Assistant Accountant to Management Accountant
Assisted in successful implementation SAP accounting system.

2. Management Accountant 01/01/2003 - 28/02/2004
Company: BHP Billiton (Mozal)
Country of work: Mozambique
Region of work: Maputo
City/place of work: Maputo
Salary: Confidential
Department: Management
Workfield: BHP Billiton is the world's largest diversified resources company. Mozal Smelter is subsidiary of BHP Billiton. Mozal produces aluminum ingots. It has got over 1000 employees.
Responsibilities: Departmental management reporting and variance discussions
Provide management with monthly management reports
Update the master data with any changes during the period and at the end of a financial period.
Assist in the preparation of budgets and plans for departments.
Project appraisal/Expenditure proposal evaluation
Assisting in analysis and reporting on costs.
Monthly Time writing reporting and other adhoc analysis support to Business Managers
Allocate costs to the correct cost centres.
Physical verification of inventories and record usage of materials
Assisting in Monthly reporting / uploading of results on HFM
Execution of certain SAP related month end activities e.g. raising of accruals

3. Senior Bookkeeeper 01/01/2000 - 31/12/2002
Company: Wiruma (Pvt) ltd
Country of work: Mozambique
Region of work: Maputo
City/place of work: Maputo
Salary: Confidential
Department: Accountancy & Auditing
Workfield: Wiruma (Pvt) ltd is Manufacturing and distribution agency. The company has employees in excess of 150.
Responsibilities: Preparing Monthly Accounts
Processing and reconciliation of creditors accounts
Bank reconciliation
Processing and reconciliation of debtors and creditors accounts
Maintaining Company ' Statutory Records
Preparing Tax Computation
Maintaining fixed asset Register
Medical Aid administration
Complete and submit all statutory returns with the Registrar of Companies.
Liaise with legal department to maintain the register for legal documents.
Assist auditors with the statutory audit and pension fund
Follow up on customer queries
Cash flow forecasting
Acheivements: Successfully promoted from the position of Bookkeeper to senior Bookkeeper