Bhekisisa Ncube

Highly experienced, competent and qualified Financial Manager and Accountant with wide experience covering operational and management in the financial services and consultancy industries. Extensive experience across all areas of financial and management accounting with strong acumen in Financial and Management Accounting, Auditing, Risk, Financial Strategy, Internal Controls, Governance, Operations and Project Management, Tender Adjudication, Procurement, Budgeting, Forecasting, Capital Management, Payroll Accounting, ERS Systems and Tax Compliance. Strong track record in building and optimizing best-in-class finance & accounting processes and organisations.

Established reputation for defining best strategies, heading departments and improving efficiencies whilst maximizing the financial value to organisations. Highly valued strategic partner at the top management and consultancy levels.

Management Accountant at Solugrowth Pty Ltd (2018-04 – Present)

Involved in outsourced management accounting and tax compliance work for Solugrowth Pty Limited clients including MasterCard International Limited and its subsidiary companies across multiple regions (West Africa, Kenya, Qatar, Saudi Arabia, Southern Africa, Egypt, Sub Saharan Africa, Jordan, Pakistan, and Middle East Africa). Tax Compliance work includes VAT, Withholding tax, and sales tax reconciliation and filing.

• Monthly reconciliation of VAT and filing
• Monthly reconciliation of Withholding tax control accounts and filing
• Monthly reconciliation of sales tax control accounts and filing
• Oversight of quarterly, biannual and annual Corporate Income tax calculation, payment and filing
• Calculation and posting monthly accruals
• Maintain monthly tax Checklist to track all the relevant taxes due to ensure monthly, quarterly, biannual and annual compliance
• Coordinating with in-country KPMG Tax service provider on all tax issues and monitoring changes in tax legislations in the various Mastercard country operating countries
• Reviewing monthly Trial Balance
• Monthly Balance Sheet Reconciliations
• Bank Reconciliations
• Cash flow forecast and funding requests
• Reviewing Payments Listings
• Releasing Payments on Citi bank
• Maintaining Fixed Asset Register
• General Ledger oversight
• Preparation of monthly reports
• Preparation of Annual Financial Statements
• Intercompany accounts reconciliations
• Coordinating month-end Close processes with Controllership
• Coordinating external audits

CIMA – Chartered Institute Of Management Accountants (2005 – 2005)

CIS – Institute of Chartered Secretaries and Administrator (1997 – 1997)

B Comm (1992 – 1992)