Atang Tlali
Maseru
Summary
I am a seasoned Accountant with a proven track record in the Telecommunications industry. My expertise spans Auditing, Accounts Payable, Accounts Receivable, and Mobile Money Revenue Management. With a Bachelor's Degree in Accounting from the National University of Lesotho, I am a strong business development professional with a solid foundation in financial principles.
Key Skills:
Auditing
Accounts Payable & Receivable
Mobile Money Revenue
Financial Analysis & Reporting
Technical Proficiency:
Finance Software: SAP, SageLine500, SageERPX3, QuickBooks.
Microsoft Office Suite: Excel (Advanced), Word, PowerPoint
My career is marked by a commitment to accuracy, efficiency, and strategic financial planning. I have a deep understanding of finance software and excel in leveraging these tools to enhance financial operations.
I am dedicated to continuous professional development and am always eager to embrace new challenges and technologies to drive business success.
Overview
10
10
years of professional experience
Work History
Specialist Inventory Accountant
Vodacom Lesotho
07.2018 - Current
- Maintains all functions of the coordinator stock control.
- Successfully migrated information relating to Mpesa revenues, expenses, liabilities, and debtors into the newly founded Mpesa Financial Services and ensured no balances were left in the parent company.
- Perform reconciliations of all Mpesa bank statements to the cashbook to establish possible mis-postings and correct as needed.
- Responsible for passing journal entries into SAP to book revenue accurately, considering where applicable for e.g., VAT and withholding tax.
- Ensure correct rates have been applied when charging vendors and customers utilizing the Mpesa platform as per Central Bank of Lesotho regulations.
- Posting accruals in SAP for revenues not booked due to cutoffs.
- Send invoices to partners and follow up on payments due so as to ensure debts do not age beyond 60 days.
- Book journals in SAP relating to Mpesa expenses, liabilities, debtors, and revenues.
- Prepare monthly reconciliations for expenses, liabilities, debtors, and revenues.
- Perform elimination journals between Vodacom Lesotho (VCL) and VCL financial services for consolidation of the two entities to facilitate group reporting.
Coordinator: Stock Control
Vodacom Lesotho
11.2015 - 06.2019
- Reconciliation of supplier statements to the general ledger
- Follow up on outstanding inventory receipts reconciled and missing invoices
- Follow up with inventory suppliers to resolve anomalies or irregularities in their invoicing
- Ensure supplier details are captured correctly into Sage
- Facilitate stock allocations
- Device, facilitate and enforce inventory control measures at all 15 Vodacom Lesotho shops and the main warehouse
- Assist in identifying, resolving, and reporting of all Inventory issues
- Preparation of accrual journals in SAP to make provisions for inventory in accordance with IAS 2
- Ensure that all inventory account reconciliations are prepared accurately
- Maintain the inventory GRN accounts.
Auditor
Sheeran & Associates
07.2014 - 10.2015
- Performed external audits for large organizations e.g., Standard Lesotho Bank, First National Bank Lesotho, Lesotho Postbank, Netcare, Maloti Drakensburg Trans-Frontier Project, Judy's Pride, etc
- Conducted internal control and substantive tests of all account sections; bank and cash, Accounts Payable, Accounts Receivable, Income and Expenditure and Fixed Assets and undertaking year-end stock and cash counts.
Education
Bachelor of Accounting -
National University of Lesotho
Roma, Lesotho06.2013
Skills
- Root Cause Analysis
- SageERP
- SAP
- HFM
- Trintech
- Microsoft Office Suit (Teams, Word, Outlook, Excel, PowerPoint, OneDrive, SharePoint, Azure)
- Skype, zoom
- Taxation, withholding tax, VAT
- Accounting standards
- Problem solving
- Attention to detail
- Effective time management
Education
2013, National University of Lesotho, Bachelor of Accounting
Digitalitskills
- SageERP
- SAP
- HFM
- Trintech
- Microsoft suit (Teams, Word, Outlook, Excel, PowerPoint, OneDrive, SharePoint, Azure)
- Skype
- Zoom
Languages
Sesotho (Mother tongue)
English
Referencepersons
- Mr. Khiba Khiba, EHOD: Financial Planning & Analysis, Vodacom Lesotho, khiba.khiba@vodacom.co.ls, +266 58880048
- Mrs. Lineo Sedia, Manager: Business Excellence, Vodacom Lesotho, lineo.sedia@vodacom.co.ls, +266 58880088
- Mrs. Nthabiseng Tsosane, Manager: Business Excellence, Vodacom Lesotho, nthabiseng.tsosane@vodacom.co.ls, +266 58850077
Other Information
I took part in the implementation and migration of two new reporting systems; Sage X3 and SAP. I was also part of the team that set up the new VCL Financial Services, a subsidiary of Vodacom Lesotho.
Personal Information
- Date of Birth: 05/20/88
- Gender: Male
- Nationality: Mosotho
Timeline
Specialist Inventory Accountant
Vodacom Lesotho
07.2018 - Current
Coordinator: Stock Control
Vodacom Lesotho
11.2015 - 06.2019
Auditor
Sheeran & Associates
07.2014 - 10.2015
Bachelor of Accounting -
National University of Lesotho
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