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Peter Phiri

P.O. Box, ******, Chilanga

Plot 5186, Makeni

Lusaka, Zambia

Full Names: Peter Phiri

Date of Birth: 1st June, 1992

Mobile Phone: 097*******/097*******

Email: admsit@r.postjobfree.com

PERSONAL SUMMARY

I am a full Cima Qualified accountant and a holder of an Honors’ Degree in Applied Accounting. I am a 28 year old enthusiastic young man, with a good attitude towards work, highly motivated, multi- skilled with a workable knowledge of finance and accounting procedures as well as Audit coupled with Exceptional analytical & problem solving skills

KEY COMPETENCIES AND SKILLS

• Proficient in Microsoft word and excel • Good Risk analytics assessment skills

• Good and accurate typing skills

• Excellent financial management&

Accounting skills

• Excellent communication skills • Good Enterprise management skills

• Particular to Detail • Excellent presentation skills

• Excellent Knowledge of Accounting

Standards

• Good Power Point Presentation skills

• Good analytic skills

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EDUCATIONAL BACKGROUND

Qualification Level Institution Date and/or year

Awarded

Master’s In business

Administration

Year 1 University of South

Wales

Ongoing

Bachelor Of Business In

Applied Accounting

Honours Degree Athlone Institute of

Applied Accounting-

Ireland

June, 2018

Full Cima Strategic Level Zambia Centre for

Accountancy Studies

August, 2015

Advanced Diploma in

Management Accounting

Managerial Level Zambia Centre for

Accountancy Studies

May, 2014

Diploma in Management

Accounting

Operational

Level

Zambia Centre for

Accountancy Studies

June, 2013

Certificate in Business

Accounting, Zambia

Foundation Zambia Centre for

Accountancy Studies

December, 2012

PROFESSIONAL EXPERIENCE

Employer: Zambian Governance Foundation

Position: Finance Intern

Duration: May, 2014 to Jan,2015

Duties & Responsibilities

• Raising payments (cheques and transfer)

• Raising payment vouchers

• Bank reconciliation

• Receipt reconciliation

• Entering transactions in the system (Navision)

• Payroll reconciliation

• Filing

• Raising of notes to financial statement e.g. (Asset Note)

• Raising of Journal Vouchers

• Assisting internal auditor in verifying assets

Employer: Airtel Zambia

Position: Intern

Duration: Oct 5,2015 to 31 Dec 2015

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Duties and Responsibilities

• Data entry

• Device Reconciliation

Employer: Airtel Zambia

Position: Credit Controller

Duration: 1 Jan 2016 to 1 Jan 2017

Duties and Responsibilities

• Preparing Daily reports on the collections

• Weekly reports on the provision position

• Preparing progress reports on Top accounts with overdue bills in the 60+ buckets

• Preparing daily schedule of post paid collections for posting

• Reconciliation of receivable accounts

• Handling billing queries

• following up customers with overdue bills

• Preparing debit adjustments on customer accounts

• Reconciling payments sent for posting against payments already posted

• Assisting Business support manager in setting collection target for the month

• Allocation of accounts to the collection team based on individual strengths and past performance

• Validation of invoices

• Validation of Ageing Report to see if amounts showing as outstanding are consistent with balance outstanding in system

• Preparing collections vs bad debt KPI report

Employer: BDO

Position: Audit Associate

Duration: Feb 2017 to March 2017

Duties and Responsibilities

• Performing Financial and Internal Control Audits

• Business Analysis and performance reporting

• Performing social, environmental and other compliance reviews

• Risk analysis: Identifying and designing Audit procedures to assess risks

• Performing Business Advisory services for our clients

• Performing risk checks on old and prospective clients

• Analyzing financial statements

• Preparation of Financial statements

Employer: PriceWaterhouseCoopers (PwC)

Position: Audit Associate

Duration: March 2017 to date

Duties and Responsibilities

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• Performing Financial and Internal Control Audits

• Business Analysis and performance reporting

• Performing social, environmental and other compliance reviews

• Risk analysis: Identifying and designing Audit procedures to assess risks

• Performing Business Advisory services for our clients

• Performing risk checks on old and prospective clients

• Analyzing financial statements

• Preparation of Financial statements

• Budgeting and Financial analysis

• Risk Matrix development and controls maping

• Development of compliance manuals and other financial procedures

• Performing risk based Audits

Key Milestones While at PwC

1. Assisted with advisory work at PwC for a client that wanted to gain insight into the Insurance Market and Key players

2. Part of the Global Fund Team that assisted in the review of the Ministry of Health Budget for the period 2017 to 2020 under USG Procurement guidelines and IPSAS rules 3. Part of the Global Fund Team that reviewed expenditure for Ministry of Health for the Period 2017 to 2021.

4. Audited clients in the Financial sector such as Cavmont Bank, AB Bank, Access Bank & Diamond General Insurance

5. Audited Companies in Telecommunication such as I.H.S where I was responsible for completing significant audit areas such as cost of sales, revenue & receivables, cash and equivalents, leases, aswel as preliminary risk assessment procedures 6. Obtained PCAOB Training in 2017 held in South Africa 7. Part of Audit team for Sandvik Mining & Equipment where I tested Property Plant & Equipment, Loans, Intercompany transactions, Inventory, Receivables & Payables 8. Part of Audit Team for Listed Entity Bata Shoe Company Ltd where I tested Accruals, Payables and Other Payables, Cash & Cash equivalents, Property, Plant & Equipment, Intercompany transactions.

9. Performed an Internal Controls Review for ERG group, for a mine in the Congo called Metalkol. Reviewed controls around Revenue and Receivables process, exports, PPE Acquisition and Maintenance of the Fixed Asset Register Employer: Oryx Oil Ndola

Position: Credit Controller

Duration: August 2019 to Date

Duties and Responsibilities

• Managing Credit Portfolio

• Preparing Cashflow forecasts

• Reviewing and approving of orders

• Stock Management

• Approving Credit note

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HOBBIES AND EXTRACURRICULAR ACTIVITIES

Playing soccer Chess Reading Attending church youth meetings REFERENCES

1 Pastor Sichula

Bonaventure Baptist Church

P.O. Box, 350081, Chilanga

Mobile phone: +260-*********

2 Muchemwa Silavwe

Audit Manager

PricewaterhouseCoopers

PwC Place, Stand No 2374,

Thabo Mbeki Road, Lusaka Zambia

Mobile: +260-***-******

3 Musuku Mutoni

Senior Manager-Deloitte

Abacus square,

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Plot No. 237/B,

Thabo Mbeki,

Lusaka.

Mobile:+260-*********

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