Author: Sekwanele Sanele

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 10 October 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi Tvet College
. Overview of the Day’s Activities
Finance roles and Responsibilities

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.

Task 1 – Responding to CFR Tickets

Task 2 – Arranging,capturing & uploading proof of payments invoices on requisitions.

Task 3- Compliance & Non Compliance on CIPC

Task 4- financial Reports on sage

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more how to respond to the CFR tickets, unallocated expenses on sage
Skill/Tool 2 – Finance skills and critical thinking

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
N/A

5. Support/Assistance Required

:N/A

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Monday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Monday i will continue with unallocated expenses on sage, respond to CFR tickets and checking compliance and non compliance companies on CIPC
8. Link to prove my work

https://accounting.sageone.co.za/app/#/banking/0

https://eservices.cipc.co.za/EntEnquiry.aspx

https://southernafricayouth-my.sharepoint.com/:x:/r/personal/saypro-executive_southernafricayouth_org/_layouts/15/Doc.aspx?sourcedoc=207DAF9B-54AD-4C2D-A250-C22C8A8AB5BE&file=2025-2026DSDFinances.xlsx&action=default&mobileredirect=true

https://beneficialownership.cipc.co.za:8443/pages/enterprise

Signature:SM Makhaza

NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 06 October 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR tickets and Financial Statement and Reports

2. Key Tasks Completed

Break down the main activities or tasks you completed during the day.
Task 1 – Checked tax compliance and non compliance of companies on CIPC

Task 2 – Task 2 – Responding to CFR Tickets

Task 3- Unallocated expenses on Sage Accounting

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about CFR tickets and Sage accounting financial reports
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
N/A

5. Support/Assistance Required

: N/A

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Tuesday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with responding to the CFR tickets, uploading invoice, unallocated expenses, financial reports and CIPC checking submission
8. Link to prove my work

https://accounting.sageone.co.za/app/#/banking/0

https://southernafricayouth-my.sharepoint.com/shared?id=personalsayproexecutivesouthernafricayouthorgDocumentsChiefFinancialRoyaltyFinanceReceitpsInvoicesFinancesDiepslootYouthProjectDonorFinancialReportsDSDDYP20252026Verification&listurl=personalsayproexecutivesouthernafricayouthorgDocuments&login_hint=sayproconsultantsouthernafricayouthorg&source=waffle

https://eservices.cipc.co.za/Index.aspx

Signature:SM Makhaza
I

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 03 October 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR tickets and Financial Statement and Reports

2. Key Tasks Completed

Break down the main activities or tasks you completed during the day.
Task 1 – Monthly and Annual Financial Reports on Sage Accounting

Task 2 – Task 2 – Responding to CFR Tickets

Task 3- CIPC checking submission for annual returns

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about CFR tickets and Sage accounting financial reports
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
N/A

5. Support/Assistance Required

: N/A

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Monday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Monday i will continue learn more about sage accounting and financial Reports and CIPC checking submission
8. Link to prove my work

https://southernafricayouth-my.sharepoint.com/:b:/g/personal/saypro-executive_southernafricayouth_org/EeYe-l4bILROk1WH01c17FwBAhSQEMFkVTToG5hkS1SrTQ?e=7JdvRo>

https://eservices.cipc.co.za/Index.aspx

https://accounting.sageone.co.za/Reports/HTMLReportFilter.aspx?encqry=POVm97O0+iW4ekO2VNbRHFhMqxpvbZby6B36v/9yHuebx4TSmUuNgiLgslSejYcN

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 02 October 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR Events and Financial Statement and Reports

2. Key Tasks Completed

Break down the main activities or tasks you completed during the day.
Task 1 – Monthly and Annual Financial Reports on Sage Accounting

Task 2 – Task 2 – Responding to CFR Tickets

Task 3- SARS checking return submission

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about CFR tickets and Sage accounting financial reports
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
N/A

5. Support/Assistance Required

: N/A

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals friday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue learn more about sage accounting and financial Reports
8. Link to prove my work

https://southernafricayouth-my.sharepoint.com/:b:/g/personal/saypro-executive_southernafricayouth_org/EeYe-l4bILROk1WH01c17FwBAhSQEMFkVTToG5hkS1SrTQ?e=7JdvRo>

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet

https://accounting.sageone.co.za/Reports/HTMLReportFilter.aspx?encqry=POVm97O0+iW4ekO2VNbRHFhMqxpvbZby6B36v/9yHuebx4TSmUuNgiLgslSejYcN

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 01 October 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR Events and Financial Statement Reports

2. Key Tasks Completed

Break down the main activities or tasks you completed during the day.
Task 1 – Monthly and Annual Financial Reports on Sage Accounting

Task 2 – Task 2 – Responding to CFR Tickets

Task 3- SARS checking return submission

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about CFR tickets and Sage accounting financial reports
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
N/A

5. Support/Assistance Required

: N/A

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Thursday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue learn more about sage accounting and financial Reports
8. Link to prove my work

https://southernafricayouth-my.sharepoint.com/:b:/g/personal/saypro-executive_southernafricayouth_org/EeYe-l4bILROk1WH01c17FwBAhSQEMFkVTToG5hkS1SrTQ?e=7JdvRo>

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet

https://accounting.sageone.co.za/Reports/HTMLReportFilter.aspx?encqry=POVm97O0+iW4ekO2VNbRHFhMqxpvbZby6B36v/9yHuebx4TSmUuNgiLgslSejYcN

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable):

https://en.neftaly.net/wp-admin/post.php?post=4912332&action=edit

Position: Finance Specialist Internship Full Name: Sekwanele Methiwa Makhaza
Date: 25 November 2025
In Partnership With: SETA/Funder: SETA University/College: Mnambithi TVET College

1.Overview of the Day’s Activities

2. Key Task Completed Break down the main activities or tasks you completed during the day
Task 1- Responding to the NeftalyCFR tickets
Task 2- updating BO and AR for companies on CIPC
Task 3- Upload financial reports

3. Skills Applied/Learned List any specific skills, tools or concepts you practised or learned today.
Skill/Tool 1 – Typing skill
Skill/Tool – Accounting Skills

4. Challenges Encountered Using cellphone because i don’t have a a personal laptop.

5. Support/Assistance Required
N/A

6. Reflection and Personal Growth Gaining more experience and knowledge.
N/A

7. Goals for Wednesday set your objectives or tasks to focus on for the next working day. Goal 1 – Continues responding to the NeftalyCFR tickets
Goal 2 – BO and AR for the companies on CIPC
Goal 3 – Responding to Neftaly CFR events

8. Links to prove my work
https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgByd6x3O94YTbyeMthcUT8XAREXi1Ud7lXEHka_jULEw1M?e=szgb6x

https://annualreturns.cipc.co.za/EntDetails.aspx

NeftalyEvents

Signature: Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza Supervisor Name & Signature (if applicable): _________________________

NeftalyCFR Daily Report Activity by Sekwanele Methiwa Makhaza by 09 October 2025

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 08 October 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi Tvet College
. Overview of the Day’s Activities
Finance roles and Responsibilities

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.

Task 1 – Responding to CFR Tickets

Task 2 – -invoices, requisitions and proof of payments to the drive

Task 3- Compliance & Non Compliance on CIPC

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more how to respond to the CFR tickets, unallocated expenses on sage
Skill/Tool 2 – Finance skills and critical thinking

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
N/A

5. Support/Assistance Required

:N/A

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Thursday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with unallocated expenses on sage, respond to CFR tickets and checking compliance and non compliance companies on CIPC
8. Link to prove my work

https://accounting.sageone.co.za/app/#/banking/0

https://eservices.cipc.co.za/EntEnquiry.aspx

https://southernafricayouth-my.sharepoint.com/:x:/r/personal/saypro-executive_southernafricayouth_org/_layouts/15/Doc.aspx?sourcedoc=207DAF9B-54AD-4C2D-A250-C22C8A8AB5BE&file=2025-2026DSDFinances.xlsx&action=default&mobileredirect=true

https://beneficialownership.cipc.co.za:8443/pages/enterprise

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signa