Nompumelelo Makhoba (CA)SA

Chief Financial Officer at Fraser Alexander

1) Assists Executes in making informed decisions through data Analysis and trends as well as profit maximising idea. Achieve the above through ensuring of compliance with statutory requirements in conjunction with understanding the operations of the various businesses 2) Preparation of IFRS technical papers on new standards 3) Review monthly submission by subsidiaries to Group 4) Variance Analysis 5) Preparation of Group Consolidation 6) Review of subsidiaries budgets and business plans 7) Liaise with external auditors on audit issues and progress of the audit 8) Review of subsidiaries Annual financial statements 9) Preparation of the Group Annual financial statements 10) Resolve any audit issues with the respective entity management 11) Active participation in the Social and Ethics Committee 12) Active participation in the Audit and Risk Commitee 13)Valuations

1) Preparation of the group consolidation 2) Variance analysis and investigating of variances on the Group Financial results 3) Preparation of IFRS technical papers 4) Technical advice on IFRS application on Group External Financial Reporting 5) Assessing liability and risk exposure for the Group from legal disputes 6) Budgeting and Forecasting for business units 7) Valuation and impairment assessment for business units 8) Coordinating training for Finance management of all the business units 9) Group consolidation

1) Budgeting and forecasting for the Group 2) Review of consolidated financial statements 3) Project Management in implementation of a new financial management system 4) Performance Management 5) Responsible for overseeing the finance and creditors department 6) Preparation of the commentary for the financial statements 7) Review of general ledger journals 8) Authorisation of supplier payments 9) Preparation and Implementation of internal controls at Group and business units 10) Liaise with external Auditors for year-end audit 11) Review of Vat returns and annual tax returns

1) Preparation of audit strategies 2) Audit

Obtained a certificate of merit for Commercial law, Economics, Statistics