Sylvester Dladla Accountants, SN Dladla Accountants Pmb

Who We Are

Principal Accountant

The leader of this ship is one of the most interlectual masters of his work as he is

the main man and does all in his power to leave you and your predecaments resolved. He is a registered member of (THE SOUTH AFRICAN INSTITUTION OF TAX PRACTITIONERS) and ( SOUTH AFRICAN INSTITUTE OF BUSINESS ACCOUNTANTS "SAIBA") and this gives him full authourity to review your issues and work with them intensively.

He was Born in Howick and matriculated in Mpophomeni. After the years he then built his career in Accounting.

QUALIFICATIONS

This man has dedicated all his life into making sure that this Institution prevails.

He started off by Studying and Graduated from the University of Technology (PMB) and obtained his National Diploma in Accounting.
Became a Member of The South African Institution for business Accountants (Practise Number SAIBR 593)

HE WORKED FOR DIFFERENT COMPANIES AS FOLLOWS:

Porter Purbrick (CA) SA
Credt Indermnity Pty Ltd
Eskort Ltd (Bacon Factory)
Rakesh Singh Accountants

BASIC DUTIES WITH ACCOUNTANTING FIRMS

Prepare Amortization Schedule on Finance Leased Assets, Disclose Interest and Capital Portion.
Attend to Income tax, UIF and VAT registration of our new clients to SARS and advise them accordingly.
Prepare VAT recon annually for inclusion in the financial statements for all our clients that are VAT registered.
Advise clients on provisional tax returns and do calculations for payments to SARS.
Check the cash received physically and the cash book.
Ensure that all cheques received are banked daily are credited to debtors account.
Reconcile water and lights accounts and pay them monthly on behalf of the firm
Conduct spot checks of the company’s petty cash.
Ensure that company sales for the day are banked on the following day and approve the journals of clearing our cash to the bank.
Approve all invoice & payment journals to be process to our accounting system.
Analyze monthly expenditure against budget and investigate variances and report.

Our Firm

IGD is an institution of professional accountants, based in Pietermaritzburg, it was established in APRIL/16/2010 . We ensure that our small,medium business and individual clients are financially up to date as we manage their wealth profiles with a 100% compliance.

Our reputation is built on professionalism, firm expertise at a small rate and outstanding levels of personal client service

Clients are those who are:

Established enterpreneurs of small, medium businesses or individuals who do not have the skills, time or need for a full or part-time accountant
Entrepreneurs that are in th start-up phase of business and who have a strong aptitude to be successful and who want to do things right the first time
Owner-managed businesses that are aware and fully understand that the cost related to accounting, financial management, tax and other regulatory compliance is critical to the survival of their business, and who do not see this cost as ''unproductive''.

Monitor the validity, accuracy and completeness of transactions.
Prepare monthly financial reports to management and for Audit purposes.
Visiting branches country wide to Perform Audit checks and report to area manger on my findings.
Plan and Draw Audit Programs which becomes my tool in performing audit.
Suggest input to Audit manager to amend the manual procedure based on my findings during audit.
Count physically bulk cash in present of the bulk teller to confirm with Head Office limits.
Perform Audit testing and gather Audit evidence for reporting.
Follow up on previous recommendation as per previous report.
Give special call to customer’s verifying their loans details and thanking them for being company customer’s
Check to see whether our consultant’s do comply with company procedure in execution of their duties on the daily basis.
Prepare tax returns for Individuals, Close co-operation and Companies.
Reconcile investments accounts for portfolio clients.
Prepare schedules of shares movements for company portfolio clients registered on the stock market.

Prepare annual financial statements for our business clients, Additions and Disposal of assets. Depreciation of Assets using Straight-line and Reducing balance method.
Amortization Schedule calculation on Finance Lease Assets and Disclosure
Prepare VAT returns and reconciliation for payments on the two monthly bases.
Involve in drawing up the audit plan of different clients to be visited annually.
Execute the audit work at the client premises.
Ensure that the bank account is reconciled and outstanding cheques are identified.
Present a report to my management on my audit finding for recommendation.
Ensure that all tax returns are submitted to SARS on time to avoid penalties.
Review the client’s assessment and attend to queries when they arise.
Involve in training new clerks on our firm Computer programs.
Table a weekly report to management on my weekly functions.

MORE OF MR DLADLA'S QUALIFICATIONS