TAWUYA ZHOU

***** ********* ******** ********

Mobile +263********* Email: ad1qhg@r.postjobfree.com

Personal Profile Statement

I am a highly motivated, responsible and adaptable individual seeking a finance position which will utilize the professional and technical skills developed through past experiences in this field. I am able to handle complex assignments and have the confidence to work independently or as team.

Achievements

Employee of the year four times

Member of the Insurance Institute of Zimbabwe

Education

Master Degree in Finance and Investment - National University of Science and Technology; Zimbabwe

Degree Finance - National University of Science and Technology; Zimbabwe

Accounting in Business & Management - The British College of Professional Management ; UK

Business Bookkeeping & Accounts - The British College of Professional Management ; UK

“Ordinary Leve”l at grade A-C Chegato High School

Employment

National Employment Council for Clothing Industry

Jan 2019 – Present Finance & Administrator

Prepare VAT returns and Management Accounts

Prepare and submit payroll

Financial Statement Preparation

Liaising and being the main point of reference with the Board of Directors

Addressing any arising accounting issues

Working with external auditors to enable efficient processing of the audit

Producing of cash flow forecasts and budgeting

National Employment Council for Clothing Industry

Jan 2014 - Jan 2019 Bookkeeper

AP and AR, including data entry:

Managing and communicating with vendors and making payments

Invoicing and accounts receivable collection

Banking

Preparing multiple deadline driven management month-end reports (weekly and monthy);

Ensuring established finance workflows are being followed consistently;

Supporting other day to day accounting and administration requirements.

Ensure all vender invoices have been approved through proper channels

Process vendor invoices ensuring expenses are charged to proper accounts and cost centres

Process employee expense reports

Prepare aging payables report with required backup to submit for cheque run

Process incoming AR payments and post to GL

Assist internal departments with Chargeback/Discount disputes

Working with Customers and Vendors

Prepare Customer Statements of Account and follow upon overdue accounts

Maintain digital filing system

Ad hoc projects as assigned by Finance Manager

National Employment Council for Clothing Industry

Jan 2005 – Jan 2014 Accounts Payable and Receivable

Verifying, posting receipts and resolving any discrepancies

Contacting customers to request payment.

Submits invoices to customers

Updates and maintains customer files

Creates and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks.

Accounts receivable and accounts payable management.

Review and process reimbursements.

Preparation, tracking, and reconciliation of ledgers and budgets

Serving as the main point of contact for procurement needs

Responsible for overseeing, coordinating, reporting and performing purchasing activities.

Making purchases, travel support, and reimbursement requests for the company.

Ensuring purchases and payments are processed in a timely manner.

Skills

QuickBooks

Microsoft Excel

Pastel Sage Accounting

Microsoft Word

Power Point

Hobbies and Interest

Watching sports

Enjoy reading books

Watching movies

Contact this candidate