Gelly Gundani

 Prepared management accounts.  Reviewed and approved accounting transactions on pastel accounting.  Developed and maintained effective accounting policies and procedures.  Performed year end journals and adjustment journals.  Assisted in preparation of financial statements and budgets.  Prepared and maintained cash flow forecasts.  Completed and submitted monthly EMP201 tax returns (P.A.Y.E) and VAT returns on SARS eFiling, ZIMRA portal and BURS.  Prepared IT14R and SD14 company tax returns on SARS eFiling and ZIMRA portal.  Processed bi-annual and annual EMP501 reconciliations on EasyFiling and generated employees’ tax certificates.  Managed monthly payroll on Sage VIP business cloud payroll professional.  Reviewed and approved annual workman’s compensation return to the Compensation Fund Commissioner.  Drew up South African Reserve Bank applications for the business to remit funds to offshore subsidiaries.

 Processed purchases, purchases returns, payroll, depreciation, adjusting and year end journals.  Reconciled bank accounts and general ledger accounts on a monthly basis.  Conducted bookkeeping functions up to trial balance.  Performed full accounts payables and receivables functions  Prepared and processed payroll for 200+ employees.  Administered domestic and international payments on Standard Bank Business online, Stanbic Business Online and CBZ online banking.

 Processed accounting transactions on pastel accounting.  Recorded year end journals and adjustment journals.  Drafted and compiled annual financial statements.  Compiled management accounts for review by the partner in charge (Hassan and Associates Chartered Accountants).  Developed and maintained cash flow forecasts for various clients.  Planned, executed and finalized internal and external audits in line with the audit programme.  Prepared clients’ VAT calculations and compiled VAT returns.  Completed and submitted monthly EMP201 tax returns (P.A.Y.E) on SARS eFiling.  Calculated bi-annual and annual EMP501 tax reconciliations on EasyFiling and generated employees’ tax certificates.  Administered monthly payroll on Kariba Payroll Software, adding and terminating employees.  Prepared the annual workman’s compensation return to the compensation commissioner.  Completed and filed IT14R business income tax returns and annual financial statements reconciliations on SARS eFiling.

Bachelor of commerce honors' degree in business majoring in Finance.