Reis Alfredo Mondlane

Accounting and Financial Analyst at Sociedade Algodoeira de Niassa-JFS, S.A.

since April, 2023

mo***is@gmail.com

Work experience

Analyze general balance sheets and by cost center;
Preparing and producing end-of-year accounts closing processes;
Participate and facilitate internal and external audits then discusses and implement audit recommendations to enhance financial controls;
Monitor and analyze costs of the oil production factory and those of the cotton factory;
Analyze income Statement Map by cost center;
Ensure compliance with financial standards and regulation tax, analyze taxes and processes of end of economic year;
Develop and implement financial policies and procedures that can be betters;
Ensuring the reconciliation of customers and suppliers;
Analyze budget deviations;
Control account payable before they are due;
Ensure that the import and export are properly recorded in the accounts;
Preparing and producing the VAT refund application process;
Analyze the cost and profitability of production units;
Prepare process for efficiet and effective auditing;
Respond to audit findings, analyze and apply auditor’ suggestions;
Determine VAT, INSS; IRPS; IRPC, and preparing tax documents;
Coordinate billing and purchasing teams;
Analyze trading boxes and coordinate the treasury activities;
Ensure that internal control procedures are effective and eficient for accounting and financial management;
Assist the Administration with planning and budgeting;
Produce financial Statments.

Work experience

Book the company's accounting operations and coordinate accounting and financial of the Jacaranda Group - Mozambique;
Consolidate the accounts of the Jacaranda Mozambique Group;
Prepare the processes for performing the audit efficiently and effectively;
Determine VAT; INSS; IRPS; IRPC and prepare tax documents;
Prepare acquittance requests for renewal of D.I.R.E and transfer of salary of foreign workers;
Reconciliation of current accounts and analysis of balance sheets;
Prepare VAT refund request processes;
Stock control and management; valuing biological assets and determining the cost of production;
Human Resources Management (contracts, analysis of payroll and payments; registration, submission of salary and payment statements in SISSMO);
Calculate the amortization of Fixed Assets and prepare Financial Statements and reports;
Assist management in budget planning and prepare Cash Flows;
Maintain efficient and effective accounting systems;
Ensure compliance with financial standards and regulation;
Develop and implement financial polices and procedures.

Work experience

Work experience

Draft transactions of company;
Calculate taxes and request VAT refund process;
Prepare counts of close of year, answer all doubt of auditors about operations and transactions of the company as well implement audit recommendations to enhance financial controls;
Stock control and management; valuing biological assets and determining the cost ofproduction;
Produce Financial Statement, analysis payroll and payment as well as submission of salary and payment statement in SISSMO.

Work experience

Management of accounts with suppliers; process files, assess the institution's needs, introduce and process electoral data in the system;
Prepare the balance sheet; Drafting and management of employment contracts;
Prepare and pay the salary;
Prepare Administrative-financial reports guaranteeing the conservation and sending of all material from the electoral process, as well as secretariat the sessions of Organs electoral bodies.