1. Sir/Madam
I hereby w ish to apply for the afore mentioned position. I have attached my CV for your perusalregarding my skills and
competencies.
I trust you w illfind by background acumen to be par excellence in relationship to the duties and responsibilities of
incumbent’s position.
Furthermore, I believe that I w illnot only be just an asset to the company, but I am w illing to learn more about this field, I
hope w illgain lots of exposure and experience, w hich willgrow me to greater heights as a professional.
I hope that my application w ould receive your outmost generous consideration and evaluation.
Show you w ish to consider me for an interview , Iw illcontactable via the follow ing means:
+27 81 533 2998
Email: falakhe.ndlovu@yahoo.co.za
Yours sincerely
Kevin Ndlovu

2. CURRUCULUM VITAE
0F
FALAKHE KEVIN NDLOVU
(Postal/Residential Address)
C101 PHASE 2 TSHEDZANI FLATS
ROODERPOORT
1724
Cell: 081 533 2998 E-mail: falakhe.ndlovu@yahoo.co.za
PERSONAL DETAILS:
DATE OF BIRTH: 27 November 1986
GENDER: Male
IDENTITY NUMBER: 8611275366082
HEALTH: Good
MARITAL STATUS: Single
DEPENDANTS None
HOME LANGUAGE: IsiZulu
OTHER LANGUAGES English, Zulu, Xhosa, Sesotho
RELIGION: Christian
CRIMINAL RECORD: None
DRIVERS LICENSE Code 10
EDUCATIONAL BACKGROUND
TERTIARY QUALIFICATIONS
INSTITUTION ATTENDED: UNIVERSITY OF JOHANNESBURG
QUALIFICATION ONTAINED: National Diploma in Accounting
YEAR OBTAINED: 2011
SYSTEMS WORKED ON Basic Accounting Systems (BAS)
Persal (Government Payroll Accounting Package)
Mydaes (Production Accounting Package)
FilmAcc (Production Accounting Package)
CURRENT EMPLOYMENT
Company RAPID BLUE
Occupation Production Accounts Assistant
Start date January 2015 - Present
DUTIES Primary Function
-Cost Reports produced monthly for review and sign
off by Producer, Financial Manager and H.O.P.
Production Tasks
-Ensure all correct documentation is received from
suppliers, invoices call sheets etc.
-All suppliers submit their BEE certificates, VAT
Number.
-Ensure that all payments with documentation for
The production are presented for payment.

3. -Reconcile creditor’s invoices against orders,
statements and payments made in previous month.
-Adjust Cost Report for line producer, H.O.P
On a weekly basis.
-Report status ofthe production to line producer.
-Ensure compliance with statutory and legal
Government requirements.
PETTY CASH
-Request floats from the finance department on time.
-Audit receipts against the petty cash expense sheet.
-Prepare petty cash reimbursements for finance.
-Code/batch/input in various projects
-Prepare weekly petty cash reconciliations
ACCOUNTS PAYABLES
-Maintain Purchase Order log, ensuring all projects
Are coded to the correct project code.
-Process requests forpayments and cast invoices
-Accounts Reconciliations
PAYROLL
-Making sure all freelancers on productions have
Contracts.
-Establish detailed crew information.
-Organize/process all weekly payroll including
PAYE/VAT calculations.
-Prepare payment schedule for services,crew and
cast.
-Audit, reconcile all overtime claims, travel claims,
cell phone usage claims, casualwage claims and
obtain the necessary approval.
-keep complete and up to date records of all staff
including their contracts, IRP2, drivers license etc.
EMPLOYEMENT HISTORY
Company -What Not Entertainment
Name of project -Kota life crisis
Occupation -Production Accountant Assistant
Duration -20 October 2014- 19 December 2014
Company -Quizzical Pictures
Name of project -Master Chef SA Season 3 and Celebrity
Occupation -Production Accountant Assistant
Duration -01 April 2014 – 30 September 2014
Company -The Presidency
Occupation -Finance Intern
Duration -01 March 2013 – 28 March 2014
Duties -Assisting with all aspects ofAccounts Payables up
To the point where batches are authorised.
-Doing Flight journals and checking invoices.
-Maintaining batch register for payments and journal.
-Calculate payments of allowances due to officials on
Persal.

4. -Implementing tax debt deduction on Persal.
-Capturing of payments on BAS.
-Calculation of local and foreign S&T claims.
-Clearing Persal Exceptions and Suspense Account
On BAS.
-Preparing Letters and Department debts claims and
Filling of all documentation.
REFERENCES
1. Name -Georgina David
Occupation -Senior Production Accountant
Company -Rapid Blue
Contact Details -071 1105 884/011 03481 430
2. Name -Sthembile Mtshali
Occupation -Senior Production Accountant
Company -Quizzical
Contact Details -074 7027 866
3. Name -Mpho Osei-Tutu
Occupation -Producer
Company -What not Entertainment
Contact Details -082 409 1816
4. Name -Andile Mnone
Occupation -Assistant Finance Director
Company -The Presidency
Contact Details -076 227 3990/012 300 5858