About Nothando Ndlovu

  • Academic Level Degree Bachelor
  • Age 33 - 37 Years
  • Gender Female
  • Industry Government and Public Sector
  • Viewed 18


  • 2019 - Present
    University of South Africa

    Post Graduate Diploma in Management Accounting CTMA

    Information Strategy, Enterprise Strategy, Financial Strategy, Performance Strategy , Strategic Case studies ( currently registerd exam in Feb 2022.)

  • 2016 - 2018
    University of South Africa

    Advanced Diploma Accounting Science ( Managemnet Accounting)

    Management Accounting Techniques, Taxation, Financial Reporting, Auditing, Strategic Planning ,Application of Financial Management Techniques, Distinctive Financial Accounting, Selected Accounting and Financial Management Techniques, Strategic Implementation and Control, Tax Administration

  • 2014 - 2016
    University of Pretoria

    Certificate Municipal Finance Management SAQA ID 48965

    Strategic Management Governance & Legislation, Budget Implementation, Cost & Capital Planning, Municipal Accounting & Risk Management, Supply Chain & Public Private Partnership, Municipal IT Support & Project Management

  • 2005 - 2008
    Universtity of Zululand

    BCom Accounting

    Financial Accounting lll, Taxation, Management Accounting , Auditing

  • 2004 - 2004
    Stanger ML Secondary

    Senior Certificate

    English, Afrikaans, Mathematics, Accounting, Geography, Biology


  • 2015 - Present
    Mandeni Local Municipality

    Accountant Budget & Reporting

    Preparation of Annual and Adjustment Budgets Performing Budget monitoring to ensure correct alloactions are used. Assisting in the preparation of Annual Fianancial Statemnents in trems of GRAP, supporting schedules and on Caseware Preparation , Compilation and submission of adit working paper file Preparation of Yeear-end journal entries Drafting responses to the AG for the management report before the opion is issued Prepration of grant busuness plans Evaluation of grant expenditure and cashflow analysis Preparation and maintenance of ivestment, grant registers and supporting schedules Review of payment Vouchers for grant related project expenditure Review payment vouchers for accuracy and completeness of VAT treatment for grant related expenditure Review grant investmnet accounts Monitor and manage groth on investment accounts

  • 2013 - 2015
    Mandeni Local Municipality

    Finance Management Intern

    Drafting RFQs/ Tender documents. Scanning and safe keeping of all contract records, both electronically and manual systems. Draft SLA’s and award letters, letters of regrets and letters of extension of contract period. Notifying contract users on contracts that are due to expire. Checking, maintaining and updating the contract register on a regular basis. Safe keep of all contracts records, including tender documents, letters of award, purchase orders, signed contract documents and amendments to the contract. Advising contract users on contract extensions, renewals and terminations. Manage contract amendments and variations, including scope variation, extension of contract periods, renewal and others Management of request from user departments. Serving in Bid Committees and compiling minutes Capturing accredited supplier’s database forms into the PASTEL system. Requesting quotations from suppliers and procuring orders. Regular updates of the suppliers database in line with the SCM Policy and Liaising with suppliers for invoice management. Compiling pre evaluation reports for Formal Quotations Reviewing reimbursement claims for petty cash Ensure effective petty cash is used effectively and petty cash procedures are updated and monitored Analyse petty cash expenditure and make recomendations to teh Manager for areas of concern

  • 2011 - 2012
    Mandeni Local Munipality

    SAICA /DELOTTE Municipal Trainee

    Receiving statements from customers-to check amount due for electricity, rates and refuse Receiving cash from customers who are paying their accounts either by cheque, debit order and cash Reconcile cash received to the receipts of the day Receipt all receipts on pastel system and post to the General Ledge Invoice processing and Creditors Recon