Ikaegeng Mokgatla

Finance and Audit Professional
Gaborone, BW.

About

Highly detail-oriented Finance and Audit professional with 4+ years of experience in accounting operations, external audit, and advisory support, holding a First-Class Bachelor of Commerce in Accounting and a BICA certification. Proven expertise in processing complex financial transactions, preparing accurate VAT submissions, and generating comprehensive financial reports using SAP, SAGE PASTEL, Microsoft Dynamics AX, and QuickBooks. Recognized for consistently delivering high-quality results and maintaining financial integrity within fast-paced environments, with ongoing ACCA pursuit to deepen technical proficiency.

Work

De Beers Group
|

Accounting Technician – Accounts Receivable

Gaborone, South-East District, Botswana

Summary

Currently manages comprehensive accounts receivable operations, ensuring financial accuracy and timely reporting for a global diamond company.

Highlights

Managed accounts receivable transactions, including invoice preparation and payment posting, ensuring accurate reconciliation for timely revenue recognition.

Maintained 100% accurate customer account records within SAP ERP and allocated daily customer payments in Microsoft Dynamics AX (ERP), supporting seamless financial operations.

Prepared comprehensive aging reports and performed weekly bank/customer reconciliations, significantly improving data accuracy and cash flow monitoring.

Generated daily Diamond Sight Sales Reports and compiled monthly Anglo-American Post Cut-off Reports on revenue and purchases, providing critical data for management oversight and accurate period-end processes.

Executed monthly intercompany confirmations for Sight transactions, achieving complete reconciliation of group financial data and processing all other income invoices.

De Beers Group
|

Finance Trainee

Gaborone, South-East District, Botswana

Summary

Processed core financial transactions and prepared regulatory submissions, contributing to accurate financial reporting and compliance.

Highlights

Processed all accounts payable and receivable transactions, including invoice data entry and payment scheduling, ensuring accurate and timely financial flows.

Prepared and submitted VAT calculations, consistently ensuring 100% compliance with tax regulations.

Tracked departmental budgets and generated financial reports, identifying opportunities that led to cost-control recommendations.

Performed monthly balance sheet reconciliations, maintaining high accuracy of financial data and supporting reliable reporting.

University of Botswana
|

Part-Time Teaching Assistant (Accounting)

Gaborone, South-East District, Botswana

Summary

Supported undergraduate accounting education by delivering tutorials, grading assignments, and providing academic assistance to students.

Highlights

Delivered engaging tutorials and graded assignments for undergraduate accounting courses, impacting over 50 students.

Provided tailored one-on-one academic support to students, improving comprehension and performance in complex accounting topics.

Collaborated with faculty to create comprehensive teaching and course content, enhancing learning materials for accounting curricula.

KPMG
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BICA Trainee, Advisory Department

Gaborone, South-East District, Botswana

Summary

Assisted senior staff in financial analysis and documentation for advisory projects, contributing to client engagements.

Highlights

Assisted senior staff in financial analysis and documentation for multiple advisory projects, contributing to project efficiency.

Prepared accurate working papers, comprehensive reports, and compelling client presentation materials for advisory engagements.

Provided critical support for due diligence and business restructuring engagements, gaining exposure to complex corporate finance activities.

Enlert Projects
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Account and Administrative Manager

Gaborone, South-East District, Botswana

Summary

Managed diverse accounting and administrative functions, overseeing daily operations and implementing system improvements.

Highlights

Managed comprehensive bookkeeping, scheduling, vendor coordination, and document management, ensuring smooth operational flow.

Supervised a team of staff members, optimizing daily operations and improving workflow efficiency.

Assisted with budget tracking and cost monitoring, contributing to enhanced cost efficiencies.

Designed and implemented new office systems, including QuickBooks, policies, and digital solutions, streamlining administrative operations.

Mazars
|

External Audit Intern

Gaborone, South-East District, Botswana

Summary

Supported external audit engagements by performing substantive testing and documenting internal control findings.

Highlights

Selected and performed substantive testing on audit samples for revenue, expenses, and inventory, ensuring data accuracy.

Assisted in preparing accurate working papers and comprehensive management letters for audit engagements.

Reviewed client internal controls and meticulously documented findings, contributing to risk assessment and compliance.

Volunteer

Ba Isago University
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Treasurer, Alumni Executive Committee

Gaborone, South-East District, Botswana

Summary

Manages the financial records and transactions for the Alumni Association, providing key financial reports to the Executive Committee.

Highlights

Maintained accurate financial records for the Alumni Association, ensuring transparency and compliance.

Processed all financial transactions for donations, membership fees, and event budgets, managing funds effectively.

Prepared comprehensive periodic financial reports for the Executive Committee, aiding strategic financial decision-making.

Education

Association of Chartered Certified Accountants (ACCA)

Professional Qualification

Accounting

Grade: In Progress

Ba Isago University
Gaborone, South-East District, Botswana

Bachelor of Commerce

Accounting

Grade: First Class Pass

Awards

Special Award for Outstanding Individual

Awarded By

De Beers Global Sight holder Sales

Recognized by the CFO for exceptional individual contributions and performance within the finance department.

Highest Performance Rating

Awarded By

De Beers Global Sight holder Sales - Finance Department

Achieved the highest performance ratings within the Finance Department, reflecting superior dedication and results.

Value Recognition Award (Passion)

Awarded By

De Beers Global Sight holder Sales

Honored for embodying the De Beers Group value of passion, demonstrating commitment and enthusiasm in all professional endeavors.

Languages

English
Setswana

Certificates

Accounting Technician Membership Certificate

Issued By

Botswana Institute of Chartered Accountants

QuickBooks Online Certification

Issued By

QuickBooks

Skills

Accounting Systems

QuickBooks (Certified), SAP ERP, SAGE PASTEL, CaseWare, Microsoft Dynamics AX (ERP).

Data Analysis & Reporting

Microsoft Excel (Pivot Tables, VLOOKUP), Power BI (Dashboards, Data Visualization).

Auditing

Audit Planning, Internal Control Testing, Risk Assessment, Financial Statement Audit Procedures.

Compliance

IFRS, GAAP, Tax Filing & Reporting, Internal Process Audits, VAT Submission.

Accounting Functions

Accounts Receivable Processing, Accounts Payable Processing, Invoice Processing & Payment Posting, Bank & Balance Sheet Reconciliation, Budget Tracking & Reporting, Financial Data Entry & Reporting.

Soft Skills

Excellent written and verbal communication, Teamwork and collaboration, Problem-solving, Analytical skills, Time management, Multitasking, Attention to detail, Accuracy, Leadership, Adaptability.

Licenses

Driver's License Class A (motorcycles and motorbikes), Driver's License Class B (Light vehicles).

References

References

Available upon request.