Sumari Street CA(SA) RA

Experience

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  HYGROTECH

  Nov 2007 - Oct 2009

  Sales assistant & Stock controller
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  Moore South Africa

  Jan 2010 - Aug 2015

  • Audit Manager

    Jan 2014 - Aug 2015

  • Audit Senior (Trainee)

    Jan 2010 - Dec 2013
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  University of South Africa/Universiteit van Suid-Afrika

  Sept 2015 - Oct 2015

  CTA Student
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  Signature Business Solutions

  Nov 2015 - Jun 2016

  Financial Accountant
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  A2A Kopano Incorporated

  Jul 2016 - Jun 2018

  Audit Manger
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  FinFive

  Jul 2018 - Sept 2021

  Senior Audit Manager

  • Leading, managing and reviewing of: Audits / Independent Reviews / Compilations (Full IFRS / IFRS for SME’s):- Planning: Pre-engagement, Risk assessments, Audit plan and strategy, etc.- Execution: Understanding and assessing the reasonability of the general ledger, balance sheet, income statement, etc.- Finalisation: Reporting on weaknesses in Internal controls, the reasonability of the AFS, etc.• Annual Financial Statements:- Compilations (including cashflow workings, etc)- Consolidations (up to 12 companies, sales, acquisitions, forex conversions, etc.)• Taxation / SARS / SARS e-filing (Individuals and Companies):- Calculation / Review / Reconciliation of:- Current taxation,- STC / Dividends tax,- CGT,- VAT,- PAYE/UIF/SDL, etc.- Submission of all returns- Arranging payment terms / Settlements / Suspension of payments / Disputes / Tax clearance, etc. • Management report- Documenting audit findings and recommendations on systems and controls.• Financial models• Valuations• Due diligence engagements- Financial, tax, secretarial, employees- Agreed upon procedures,- Report writing, etc.• Leading of meetings / training:- Audit training- Tax training,- SAICA competency requirements training,- Office planning meetings, etc.• Clientele: - Liaising with shareholders, directors, key management personnel, accounting staff,- Giving professional advice on tax, accounting, audit requirements, etc.• Office management:- Billing of clients, timesheets, etc.• Managing / Assessing staff- Managing teams on audits, independent reviews, compilations, other engagements as required.- On the job and remote training / assistance- Reviewing SAICA required assessments Show less

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  Papilsky Hurwitz Chartered Accountants

  Oct 2021 - Sept 2024

  Senior Audit Manager

  • Leading, managing and reviewing of: Audits / Independent Reviews / Compilations (Full IFRS / IFRS for SME’s):- Planning: Pre-engagement, Risk assessments, Audit plan and strategy, etc.- Execution: Understanding and assessing the reasonability of the general ledger, balance sheet, income statement, etc.- Finalisation: Reporting on weaknesses in Internal controls, the reasonability of the AFS, etc.• Annual Financial Statements:- Compilations (including cashflow workings, etc)- Consolidations (sales, acquisitions, forex conversions, etc.)• Taxation / SARS / SARS e-filing (Individuals and Companies):- Calculation / Review / Reconciliation of:- Current taxation,- STC / Dividends tax,- CGT,- VAT,- PAYE/UIF/SDL, etc.- Review of all returns. • Management report- Documenting audit findings and recommendations on systems and controls.• Leading of meetings / training:- Audit training- Tax training,- SAICA competency requirements training,- Office planning meetings, etc.• Clientele: - Liaising with shareholders, directors, key management personnel, accounting staff,- Giving professional advice on tax, accounting, audit requirements, etc. Show less

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  EY

  Oct 2024 - now

  Audit Manager