Curriculum Vitae
Personal Information
Name : Sesedzai Sibanda
Cell phone : 077*******//077*******
Date of Birth : 22-December 1990
Languages : English, Shona, learning Ndebele
Physical address : 5072 39th Budiriro 3 Harare
Gender : Female
Nationality : Zimbabwean
Email : ***********@*****.***
Availability : 2 weeks
Driver’s license : clean class 4
Personal Attributes
I am an individual who is highly motivated to accomplish set tasks, a quick learner, innovative, self-motivated, honest, confidential with company information, strong believer of continuous improvement, able to work under low or no supervision, disciplined team player with strong analytical and creativity skills obtained from academic studies and work experience.
Career Objective
Looking for an interesting career which will enable me to provide the best of my skills and also obtain both a challenge and a good opportunity for growth.
Professional Qualifications
ACCA Advanced diploma in Accounting and Finance
Academic Qualifications
2011–2015
Bachelor of Accounting Honor’s Degree (Midlands State University, Gweru, Zimbabwe
2009–2010
3 ’A’ Level Passes
2005–2008
12 ’O’ Level Passes
Career Interests
•Working in a challenging environment that requires extreme innovative skills to turnaround things.
•Creating strong network relations between other employees and myself for ultimate goal achievement.
•Obtain understanding and application of various accounting software.
Accounting Packages and Computer Literacy
•SAP
•Pastel
•Tally, Adonis 6 and Belina
•Good knowledge of MS Office suit that includes Excel, Power Point, Word and Outlook
Relevant Skills
•Ability to lead a team during assignments and very good at maintaining strict deadlines.
•Very innovative, committed, efficient and result oriented.
•Problem solver with excellent attention to detail
•Excellent verbal and written English communication skills
Professional Experience
October 2020-Present
ACCOUNTS OFFICER General bedding t/a universal furnishers, Bulawayo, Zimbabwe.
Duties and Responsibilities
Management of stocks
Monitoring and maintenance of fixed asset register
Managing customer and supplier invoices
Receiving and banking cash
Data capturing and recording day to day transactions
Preparation of statutory returns NSSA, VAT, PEYE, ZIMDEF
Carrying out human resources duties
Payroll administration and safe keeping of employee record
September 2019-September 2020
ACCOUNTS CLERK Cure chem Overseas Pvt Ltd, Bulawayo, Zimbabwe.
Duties and Responsibilities:
Management of petty cash
Preparation of bank reconciliations and intercompany reconciliations.
Processing payment request for office supplies
Posting all journals in the system
Preparation of stock valuation and stock ageing every month
Management of debtors and creditors
Preparation of month end reports for the branch, (balance sheet and profit and loss)
Preparation of debtors and creditors ageing report every month
Maintenance of fixed asset register
Preparation of the sales report
December 2017–September 2019
Accounting Assistant, The Zimbabwe Bata Shoe Company, Gweru, Zimbabwe.
Duties and Responsibilities:
Performing cash counts every month end and preparation of cash reports for the chief accountant
Process payments and checks cash deposits
Manage accounts payable and accounts receivable
Preparing bank reconciliations
Preparation and submission of statutory returns and payments
Assist the preparation of financial statements (trial balance, income statement, balance sheet
Reconciliation of control accounts
Process payroll, payroll reconciliation and maintains payroll records
Assists with audits
September 2015–December 2017
Accounts Clerk, The Zimbabwe Bata Shoe Company, Gweru, Zimbabwe.
Duties and Responsibilities:
•Receiving cash payments and ensuring safe custody of cash receipted
Maintaining petty cash float
•Booking of petty cash vouchers
Control and booking of all bank and Eco-Cash transactions.
Preparation of bank reconciliations
Posting of journals
Preparation of daily cash flow for payments planning.
Checking all invoices for ZIMRA compliance
Preparation of weekly reports for business review meetings by management
Maintain compete filing system to support financial records
Jan 2014–Dec 2014
Accounts intern, Gweru Polytechnic, Gweru, Zimbabwe.
Duties and Responsibilities:
•Preparation of bank reconciliations
•Attending to student queries
•Preparation of payments for signature
•Filling
•Management of cash book
Interest and hobbies
•Internet browsing
•Travelling to new places and socializing with people
Referees
Mr. T Chimeramombe (Assistant Branch Manager)
Cure chem Overseas Pvt Ltd 5 Wallace Dinnington Bulawayo
Cell: +263-*********
E-mail: *******.************@********.***
Mr. L Chitakunye (Accountant)
The Zimbabwe Bata Shoe Company, P O Box 279, Gweru
Tel: 054-223391
Cell: +263-*********
E-mail : ********.**********@****.***
Mr. M. Munjeyi [Accountant]
Gweru Polytechnic, Zimbabwe
Cell: +263-***-***-***
E-mail : ********@*****.***
Mr. P. Mvura (Department Chairperson)
The Accounting Department, Midlands State University, P. Bag 9055, Senga, Gweru, Zimbabwe
Cell: +263-***-***-***
E-mail : ******@***.**.**
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