About Bonisiwe Premrose Ndlovu
Academic Level Diploma
Age 28 - 32 Years
Industry Financial Services
I am Bonisiwe Premrose Ndlovu, 31 years old, I would like to describe myself as a very ambitious, hardworking and sincere woman. I am enthusiastic about taking up new challenges in life, Friendly and joyful is what my friends would describe me as. I academically do qualify for this position, and my theoretical knowledge in this field would allow me to make available contribution to the company.
I am hard working person self-motivated goal oriented individual, who is always looking for challenge to enhance my skills and knowledge. I like to interact with other people & adapt easily to different kinds of environment, I have good communications skills both verbal and written.
The reason I think I am suitable for this position is my capabilities, I am willing to learning more so getting this position for me will serve as learning more while being a good asset to the institution.
I attached here with copies of my curriculum vitae, certified copies of senior certificate, identity and national diploma in accounting, bank teller certification and for best performance in economics for consideration.
Your consideration will be highly appreciated.
2004 - 2008
HIGH SCHOOL - GRADE 12 PASSED
ISIZULU ENGLISH MATHS LITS ACCOUNTING STUDY BUSINESS ECONOMICS LO
2012 - 2015
MANGOSUTHU UNIVERSITY OF TECHNOLOGY
FINANCIAL ACCOUNTING COST ACCOUNTING TAXATION BUSINESS MANAGEMENT AUDITING COMERCIAL LAW
2020 - Present
MTUBATUBA LOCAL MUNICIPALITY
Duties PAYROLL SECTION (1 Oct to still to date) • Prepare external parties and reconcile, payment for uif, medical aid and insurances • Print Payslip via system (sage300peoples) for all employees and reports • Complying General Journal (sage200evaluation)/export GL for UIF submit report • Maintain payroll information by collecting, calculating and entering data • Salary/wage, HR including personnel history and job management, leave admin, employment equity, skills development, ESS employees self-services, VIP business intelligence management and payslip information. REVENUE SECTION – CASHIERS OFFICE (14 Dec to 30 sept) • Cash receipting /receiving cash payment and speed point transactions from the public for rates payments refuse removal and cash related transactions • Attend to all enquires pertaining to rates, land, burial services and other revenue activities • Communicate with the customers and attend to specific payment enquiries or provide information on fee-specific rates charges& penalties • Calculate balance or reconcile total collections against receipts • Tally amount and verify cash totals to receipt issued
2019 - 2020
OLD MUTUAL FINANCE
Old Mutual Finance as a Financial Consultant. (1 year 2months). Duties • I committed to providing personal loans and debt consolidation products that will give client financial freedom and help client manage debt responsibly. • Work with clients to develop individualized financial plans for savings, retirement, investments and funeral insurance. • Marketing the products and recruiting new clients. • Look at the whole picture of a client\'s financial life, including debts, assets, expenses and income, to help clients determine what those goals should be. • Offer a number of services, with their financial advice being based on the client\'s specific needs and goals.
2017 - 2017
DEPARTMENT OF EDUCATION
at Department of Education under (Nexia SAB&T) as Moderator (2 months contract). Duties • To conduct data collection for the survey to a specific focus on grade 3, 6, 9 & 12. • Interviewing Principal, Educators and Learners such as workbook and textbook instruments. • General school observation. • Document review such as improvement, development plan, academic improvement, annual school budget for the year, time tables, attendance registers, financials statements and school log book of the visitors to the school. • Records keeping of all trip authorized, complete all document travel details and compile for weekly inspection purposes • Maintenance cost per kilometer, logbooks, fuel card and tollgate slips are kept safe.
2016 - 2017
DEPARTMENT OF PUBLIC WORKS - DURBAN
at Department of Public Works (Durban) as Intern @Finance Section (1 year & 8 months). Duties Cashier Section (6 months) • Performing cashier functions banking money of the state • Issue receipt reflecting the actual amount tendered. • Ensure proper records are kept at safe place to manage the security of the office. • Calculate balances, verify total against amounts due and seek identification and check recording and processing of all cheque payments. • Preparing S&T every end of the day, banking purposes Refer amount per kilometer determined in accordance with the Department of Transport rates in compensation of kilometers travelled. Revenue Section (6 months) • Reconciliation of General ledger accounts • Issue and dispatch rate notices, instalment notices and adjusted rate notices. • Follow up on long outstanding debts, liaise with Legal services. • Responsible for collecting taxes and duties owed to a government or agency. • Assist in making sure that all debts are captured and authorized according to prescripts. Budget Section (3 months) • Perform clerical duties, distributing information within the office. • Storing, organizing and managing files need to type, edit and proofread documents. • Checking, capturing & processing payments (BAS, WCS, PMIS, SAGE, workx4U). • Exposed to PMTE payments such as rentals payments, municipal service & leasing. Payroll section (3months) • Capturing data or instructions from human resource of employees. • Issuing/re-print Payslip as per register require signature from employer. • Financial reporting every month. • Exposed to Sage and Logis system for employees’ details