Job Tittle: Revenue Specialist

Organization: Zimbabwe Revenue Authority

Jan 2017- present

Core Responsibilities,

Taxation

Customs

Internal Auditing

Debt recovery

Reporting

 

Job Tittle:  Credit Controller

Organization: Tata Zimbabwe (Blackwood Hodge )

August 2016- December 2016

Core Responsibilities

• Reviewed the credit situation of every customer

• Participated in the Risk analysis of New Clients (Know Your Customer- KYC)

• Ensured that the company's debts are collected in the required time frames

• Prepared the reconcilliatiation reports for each individual customer

• Participated in the debtors meetings

• Attended to all clients queries and ensured that all queries were resolved amicably

 

Job position. Executive Assistant to the CEO (Finance)

Organization:   Deloitte (Deployed at Bobster)

Jan 2016 - July 2016

 

Duties Performed:

• Processing of payments

• Management of petty cash for the organization

• Entering data into SAGE PASTEL accounting package

• Management and maintenance of the asset register

• Documents filing

• Banking

• Producing monthly management reports

• Conducting periodic stock takes for the organization

• Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action

• Advising on investment activities and provide strategies that the company should take

• Maintaining the financial health of the organization

• Analyzing costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans

• Developing trends and projections for the firms finances

• Conducting reviews and evaluations for cost reduction opportunities

• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met

• Manage the preparation of the company’s budget

• Liase with auditors to ensure appropriate monitoring of company finances is maintained

• Corresponding with various other departments, discussing company plans and agreeing on future paths to be taken

 

 

Job position:       Asset Management Consultant

Organization:     United Nations Development Program (UNDP)

Nov 2015 -Jan 2016

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Duties Performed:

• Conducted the physical asset verification exercise and gathered complete information on all assets in the UNDP premises

• Ensured that all assets in the ISR are physically located on the floor and checked the accuracy of assets’ serial numbers, tag number, description and physical location

• Ensured that all physically located assets were recorded in the ISR.

• Used the Asset Discrepancy Sheet to take note of all assets that were recorded in ISR but not physically verified

• Ensured that all physically located assets were assesed for impairment

• Reconciliation of the ISR against physical verification results and consolidated the results

• Assisted in the Compilation of asset-add-on submissions to GSSC for physically verified assets that did not appear in the ISR

• Conducted a reconciliation exercise of Property, Plant and Equipment recorded in line with established policies and procedures in Atlas Asset Management In- Service Report and physically verified.

• Ensured that all assets had the correct status in AM paying particular attention to assets with the status ‘Received- Not in Service’.

• Assisted in the preparation  the December 2015 asset certification letter.

 

Job position.        Accounts/ Finance Intern (Region 1 Customs)

Organization:      Zimbabwe Revenue Authority (ZIMRA)

​Aug 2013 - Aug 2014

 

1. Accounts Receivables Section (August 2013- August 2014)

 

My core responsibilities in this section involved the preparation of daily, weekly, mid-monthly, monthly, quarterly, half yearly and year end revenue reports.

In addition to these responsibilities, was also responsible for investigating mis-posted transactions and clearing of open items in the general ledger using the SAP Accounting package.

During my time in this role, I have managed to reduce the time of preparing management reports and improving the accuracy of those reports through the extensive use of SAP accounting package.

 

ii) Accounts Payables Section (August 2013- August 2014)

 

My duties in this section involved the following core responsibilities:

• Preparation of expenditure reports

• Processing ofTravelling and Subsistence expenses

• Making payments to suppliers

• Processing of monthly bank reconciliation statements

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 iii) The Cash Office Section (August 2013- August 2014)

 

The roles that I assumed in this section involved ensuring the highest level of integrity and honesty in the management of day to day cash collected. This involved reconciliations of cash collected with supporting documents to ensure that all cash collected was very accurate. I was also responsible for manual posting of failed online transactions in their respective ledgers and banking of cash collected. In addition, I was responsible for filing all important documents such as receipts, RTGS forms and invoices in the cash office section.