Am makhuvha vhangwele I was born at ngovhela and I grew up there I attend my school at ralson tshinanne I matriculated there in 2011 in 2012 I went to vhembe tvet college in 2015 I found my self a practical work at department of corrections serves at thohoyandou correctional center where I was dedicated to many section like finance and supply chain sections I work there for 1 year 6 month in 2018 I got a job at thulamela municipal where I was working at finance section under revenue where I was dealing with customers. My experience of department of corrections are:Duties and Key Performance Areas: financial accounting  Compile and analyze monthly revenue.  Compile annual revision of tariffs.  Ensuring that the deposit and receipts are recorded and reconciliation of PMG account.  Ensure effective and efficient collection, recording and safeguarding of revenue are done.  Require debts according to policies and procedures.  Ensuring that all accounts are posted to the relevant ledger.  Verifying supporting documentation for BAS payments allocation codes and supporting document for payments received.  Ensuring that all invoices are paid within a period of 30 days upon the receipt thereof.  Ensure that outstanding debts are collected and manage the writing off of debts o Duties and key Performance Areas: Revenue  Accounting of Department receipts by issuing (z1512) to payee.  Capturing of receipts on BAS (Basic Accounting System).  Safe keeping of Department face value vouchers (Receipt Book and Deposit Book).  Performing daily revenue reconciliation before and after banking.  Safe keeping of all captured receipts in a locked steel cabinet.  Performing receipts batch control during month end.  Consolidate monthly revenue reconciliation report and forward them to the relevant functionary for reporting o Duties and Key Performance Areas: Petty Cash  Receive and check petty cash requisition voucher.  Complete disbursement form.  Issuing of petty cash to officials.  Safekeeping of petty cash and petty cash register.  Performing of daily petty cash reconciliation  Safe keeping of petty cash requisition voucher in a locked cabinet  Ensure that petty cash disbursement form is completed