
Precious Mngomezulu
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My name is Precious Mngomezulu an ambition and driven Aspiring CA(SA). I am dedicated to honing my skills and knowledge in the work of finance, i am an effective communicator and a collaborative team player with strong ethics and a long life learner

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ST.THOMAS COLLEGE
NSC. National Senior Certificate | 2019
SECOND POSITION IN GRADE 11 FOR ACCOUNTING
Accounting
75.00 %
English Home Language
62.00 %
Afrikaans (FAL)
67.00 %
Life Orientation
82.00 %
Mathematics
45.00 %
Economics
71.00 %
Business Studies
69.00 %
Subject
Mark %
Subject
Mark %
School Cultural.
Not applicable for this candidate.
Cultural Area 1
Level achieved 1
Description sport 1
Cultural Area 2
Level achieved 2
Description sport 2
School Sport.
Not applicable for this candidate.
Sport 1
Level achieved 1
Description sport 1
Sport 2
Level achieved 2
Description sport 2
School Outreach.
Giving back.
Outreach Area 1
DONATION TO THE SCHOOLS OUTREACH PROGRAM ON A MONTHLY BASIS TO ASSIST LOCAL HOMES AND ORPHANAGES IN THE LOCAL COMMUNITY
Outreach Area 2
Description outreach 2
School Awards.
Not applicable for this candidate.
Award 1
Description award 1
Award 2
Description award 2
Other Things to Note.
Not applicable for this candidate.
Description award 2
School Leadership.
Taking Charge.
CLASS CAPTAIN GRADE 11
Award achieved 1
KEEPING THE CLASS IN ORDER, LIAISING WITH CLASS TEACHER ON MATTERS OF CLASS ADMINISTRATION, COLLECTION OF OUTREACH PROGRAM DONATIONS.
Leadership 2
Description leadership 2
Award achieved 2
Work Experience.
Entering the working world.
junior consultant
Academic clerk
Kreston SA
2024-11-17 - 2025-2-28
Document management
Digitized the information by scanning all vouchers/information.
• Review the soft copy against the hard copy vouchers to ensure completeness of the
voucher on a page-by-page basis.
• Rename the soft copy voucher by date of transaction, supplier name, file number,
box number, order number and amount of the transaction.
• Inspection of the voucher against the schedule/GL to ensure completeness of the
transaction and to confirm whether it is a single payment of part of a batch.
• Documentation of the file numbers scanned in a box and confirm whether all
vouchers in the box filed by management are complete. Any outstanding
documents reported to management to follow-up.
• The team to communicate all issues identified to management such as:
• Sequential numbering issues identified in the filing process.
• Vouchers/Files missing in a particular box.
• Vouchers filed in the incorrect month/year respectively and file to be submitted to
management to file in the correct order.
• When there is incomplete information in the voucher such as missing compliance
documents, delivery notes, invoices, purchase requisitions etc.
• Transaction identified in the scanning process, however, could not be traced to the
General Ledger.
• Weekly progress report to be submitted to Management.
Compliance testing and Document review:
▪ Inspection all procurement vouchers for the year to identify any deviations and Non-
compliance with Treasury Regulations when deviating from normal procurement
processes which could lead to invalid deviations.
▪ Agree each transaction on the GL to the supporting payment voucher and confirm
whether the transaction has been correctly classified in terms of account (AFS line
item).
▪ Where possible misallocations are identified, these will be reported to management and
discussed.
▪ Recalculation the invoice amount and agree to the quotation, purchase requisition,
purchase order and general ledger.
▪ Assessment of IFWU expenditure on all payment vouchers for the periods as far as
practical to ensure completeness of the IFWU expenditure.
▪ Identification of instances of non-compliance, confirm through review of the respective
expenditure registers if they have been included on the register, if not, update the
register.
▪ Inspection of contract management register to verify the status of each contract and to
ensure that the Department only makes use of active contracts.
▪ Inspection the deviation register and trace to the General Ledger to ensure that all
deviations are in fact paid and exist.
▪ Inspection the voucher to confirm whether an amount is an accrual or payable at year
end and update the respective registers accordingly.
North West University
2025-3-3 - 2025-13-2
Facilitation and conducting tutorial lecturer for 3rd year BCom in Financial Accounting students for the modules Audting (EAGR 321) and Financial management (FINM 372).
Marking of scripts.
assessment invigilation
Provide assistance in Planning and organizing of events hosted by School of Accounting
Courses Completed.
Not applicable for this candidate.
Course Name 3
Course Name 2
Course Name 1
Course Provider
Date Completed
Course Provider
Date Completed
Course Provider
Date Completed
Mark
Description
Mark
Description
Mark
Description
Entrepreneurial Pursuits.
Not applicable for this candidate.
Company Name
Industry
Date
Description
Languages.
Not applicable for this candidate.
Language 1
Proficiency 1
Language 2
Proficiency 2
Language 3
Proficiency 3
Skills.
Not applicable for this candidate.
Skill 1
Proficiency 1
Skill 2
Proficiency 2
Skill 3
Proficiency 3
Other Things to Note.
Not applicable for this candidate.
Description
University Academic.
Undergraduate Degree
North-West University
Bcom in financial Accountancy
Academic Average: 69.00%
Graduation Date: 2024-5-14
Student Instructor and Peer Facilitator for accounting 112 for First year student in the Bcom in Charted Accountancy Program 2021.
Nominee of the Golden Key Assocition 2020-2022
Postgraduate Degree
North-West University
Bcom Honours in Financial Accountancy
Academic Average: 58.00%
Graduation Date: 2025-5-6
Award Info Postgraduate
Masters Degree
Masters University
Masters Degree Name
Mark %
Graduation Date
Award Info Masters
University Cultural.
Not applicable for this candidate.
Cultural Area 1
Level achieved 1
Description sport 1
Cultural Area 2
Level achieved 2
Description sport 2
University Sport.
Not applicable for this candidate.
Sport 1
Level achieved 1
Description sport 1
Sport 2
Level achieved 2
Description sport 2
University Outreach.
Giving back.
Peer volunteer
Outreach Area 2
Volunteered in the Tiger Brands sponsored Meal a Day program run
by the North West University Student Counselling and Development Centre.
• This initiative provided monthly non-perishable meal packets large enough to
Last students through the month to students who did not receive food allowances.
• Participated in the program’s awareness campaign and assisted with
Registration of prospective students who qualify for the program.
• Participated in the packing and distribution of the meal packages.
Description outreach 2
University Awards.
Not applicable for this candidate.
Award 1
Award 2
Description award 1
Description award 2
Other Things to Note.
Not applicable for this candidate.
Description other
University Leadership.
Taking Charge.
Student leader as a treasurer of Mbada HC 2022-2024
Treasurer General for Mbada Residence under the Substructure of the Students
Representative Council of the North West University.
• Managing the residence’s finances. This includes preparing and submitting
budgets, tracking expenses, and ensuring that the residence financial records are
accurate and up-to-date.
• Representing the residence’s financial interests to the university
administration. This includes attending meetings with the university's financial
officers, providing financial reports to the administration, and advocating for the
residence’s financial needs.
• Overseeing the residence’s fundraising efforts. This includes developing
fundraising plans, soliciting donations, and managing the residence’s fundraising
budget.
• Planning and coordinating the Residence’s annual budget.
• Managing the residence’s grant funding.
Awards: Certificate of recognition from the SRC for successful leading of term 2022/23 and recognition for volunteer leadership for 2023/24
Leadership 2
Award achieved 2
Description leadership 2
Documents.
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Matric
Certificate.
University
Transcript.
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