Thandokazi NOTA

Managed the full daily and monthly accounting cycle for a portfolio of UMA and corporate clients, ensuring IFRS-compliant and regulatory-accurate reporting. Processed premiums, claims, recoveries, commissions, and fees on ARMS and ensured VAT compliance through documentation verification, while coordinating third-party payments and maintaining CIF data integrity.

Led end-to-end group accounting, including monthly management accounts, premium accounting, underwriter reporting, and claims management. Improved internal controls over revenue collections and casual labour time records, implemented a procurement process to eliminate supplier collusion risk, and introduced petty cash and related-party VAT record-keeping to strengthen auditability and recoveries.

Planned and executed statutory and risk-based audits for major clients with revenues and assets worth hundreds of millions of rands, while supervising junior audit staff and improving firm-wide audit methodology. Led and co-managed multiple complex engagements, including revenue and post-year-end transaction testing, subsidiary audits, NAV and fair value calculations, VAT reconciliations, and rede

Completed SAICA-aligned training and executed risk-based audit procedures across defence, financial services, manufacturing, and public sector clients. Spearheaded inventory audits for Denel Land Systems across two years, performed revenue audits under legacy and IFRS 15 standards, and audited fixed assets including depreciation and deferred tax calculations.

Completed a BCom in Accounting, with majors in Accounting, Financial Management, Tax, Auditing, and Business Information Systems (Pastel). Qualification obtained in March 2015.

Completed Grade 12 (Matric), obtaining the qualification in November 2009. Subjects included English, IsiZulu, Mathematics, Accounting, Business Studies, and Life Sciences.