Kelene Naicker

Prepared Service Charge Accounts from QUBE MRI Software.

Registered and managed own practice as sole director and shareholder. Delivered monthly bookkeeping, reconciliations, annual financial statements, statutory returns, audit working paper files, and intercompany loan reconciliations.

Assisted with forensic audits of mSCOA contracts.

Performed monthly VAT reconciliations and audits ensuring S20 compliance. Assisted municipalities with VAT audits, reviews, and objections.

Assisted with budget verification and presentation of report for Provincial Treasury.

Compiled financial statements on Caseware and assisted with audit. Conducted mSCOA review for Polokwane Local Municipality and Housing, and led presentation of findings.

Qualified as a Caseware Accredited Trainer and delivered training to municipalities. Assisted with budget preparation and reporting, led mSCOA implementation, and compiled GRAP-compliant financial statements.

Conducted audits of group companies in the restaurant and hotel industry. Reconciled intercompany transfers and loan accounts, identified discrepancies, and prepared reports for management.

Worked under mentorship of senior partner while studying BCompt part time. Gained exposure to bookkeeping, payroll, reconciliations, reporting, and audit preparation.

Completed a Diploma in Financial Accounting through the ICB in 2016.

Attained NQF Level 7 through ACCA.

Completed training with IBTC.

Pursued a BCompt Accounting Science degree but did not complete; modules were completed.