**A Doreen Road, Lobenvale, Bulawayo Zimbabwe
Phone +263-***-******, E-mail : ***************@*****.***
Thuthukani Mzaca
SYNOPSIS
The incumbent is a holder of a Bachelor of Commerce Honours Degree in Finance. A versatile and dynamic man, looking for a challenging job in a growth-oriented organization with special emphasis on quality and sound finance related practice, where there is scope for demonstration and a positive, bigger outlook that thrives on imagination, passion, rigorous thinking and boundless curiosity to set levels and standards that exceed expectations.
PERSONAL DETAILS
Date of Birth 24-10-86
Gender Male
Languages English Ndebele Shona
ID Number 28- 105594- H58
Driver’s Licence Number 858531LB
PERSONAL SKILLS
Dynamic, results-oriented problem solver
Currently working for one of the largest manufacturing Conglomerates in Zimbabwe, Delta Corporation (Beverages Division.)
Ability to grasp new ideas and integrate them into desired results.
Up-to-date with changes in technology
Ability to prioritize and act proactively.
Committed to implementing quality improvement techniques.
Enjoy working as a team member as well as independently.
Self-motivated, hard-working individual who can work efficiently under pressure.
Proficient in using technology to enhance data and information management.
Excellent interpersonal and analytical skills.
Culturally sensitive and enjoy working with public
Organized goal-oriented self starter, who applies individual initiative to get the job done.
Ability to talk and conduct business in English
SUMMARY OF QUALIFICATIONS
An overall 2.2 Class Degree in Bachelor of Commerce (HONS) Degree in Finance at the National University of Science and Technology
3 Advanced Levels Passed Mpopoma High School 15 Points
9 Ordinary Levels Passed Mzingwane High School
WORK EXPERIENCE
Present Employer
Delta Beverages
Position: Assistant accountant (costing)
Reporting to: The Management Accountant
Period : Jan 2019 to date
Computations of Excise Duty on sales for the month and preparation of the relevant returns for submission to ZIMRA authorities.
Preparation of various Audit Schedules for Lagers south, liaising and working with Internal and External Auditors on reviews and enquiries on the nature of transactions processed.
Preparation, processing and reconciliation of Intercompany Account transactions (Transfer costing).
Preparation of various Audit Schedules timeously and in line with set deadlines.
Ensuring that there is compliance with Internal Controls and that all documentation is adequately authorized.
Authorization of all Journals, requisitions and orders according to standard operating procedures and in line with company policies.
Supervising subordinates and ensuring that their work is accurate and reliable for management to use in decision-making.
General Ledger accounts review, before compilation of the monthly financial reports
Preparation of Management Accounts on a monthly basis.
Budgeting and Budgetary Control for the whole of lagers South. This included preparation of Balance Sheet, Income Statement and Fixed Cost Budgets. This would be followed by variance analyses on income and expenses against these budgets.
Compilation of Total Cost of Manufacturing schedules and analyzing the areas of opportunity in an effort to provide feedback to production and manufacturing teams to help improve their operations.
Position: Accounting Officer (cashbooks)
Reporting to: The Assistant Accountant
Period : July 2013 to December 2018
Duties and Responsibilities
·Tasked with the preparation of cashbooks and ensuring correct & timeous posting into the SAP package.
·Preparing reconciliations of sub ledgers to the general ledger (Inventory and Debtors)
·Preparation of debtors’ recons.
·Compilation of the aged trial balance report for debtors recons.
·Ensuring that individual debtors’ balances are accurate through timeous processing of Accounts Receivable transactions.
·Preparation of budgets and control.
·Consolidation of daily, weekly and monthly finance reports.
·Preparation of regional period end financials.
·Preparation of monthly control accounts reconciling items posted through the SAP package.
· Posting, analyzing & verification of costs posted to all overheads accounts.
·Monthly overheads analysis, control and submission to management on a timely basis to enable constant review and management of budgets.
·Preparation of intercompany transactions, reconciliations and settlement monthly.
·Processing of system requisitions.
·Ensuring all journals are attached with supporting documents, properly authorized, filed in a logical manner and are easily traceable.
·Preparing payments done at Head office.
HOBBIES
Playing tennis, watching soccer and reading financial material
SKILLS
SAP, SYSPRO, Microsoft Office Package including Access, Excel, PowerPoint and Word,
Internet,
REFEREES
1.Mr.M. Ndlovu
Finance Manager
Delta Beverages (Southern Region)
P.O Box 8200
Belmont Bulawayo
Phone: (+263) 077*******
**.******@*****.**.**
2. Mr. S. Mate
Financial Accountant
Delta Beverages (Southern Region)
P.O Box 8200
Belmont Bulawayo
Phone: (+263) 9 470551-8
Cell: (+263) 077*******
*.****@*****.**.**
3. Mr. A Mathe
Management Accountant
Delta Beverages
Harare