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CURRICULUM VITAE

Name : Augustine W Nyahangare

Date of Birth : 09/06/67

Sex : Male

Marital Status : Married

Nationality : Zimbabwean

Religion : Anglican

Contact Address : **** *****

NHARIRA VIEWS

Norton

ZIMBABWE

Cellphone : 077*-***-***/

Alternative : 077*-***-***

Email : adu1xd@r.postjobfree.com

ACADEMIC QUALIFICATIONS

Bachelor of Accountancy Honours Degree 1993 obtained at the University of Zimbabwe

GRADE

Overal Degree Class: 3

Accounting 111 A 3

Management Accounting and Control 11 3

Auditing 3

Public Sector Finance and Accounting 2.2

Tax Law and Practice 2.2

Bachelor of Accountancy Honours Degree Year 2

GRADE

Accounting 11 3

Management Accounting and Control 1 3

Management 2.2

Corporate Finance 2.2

Data Processing 2.2

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Bachelor of Accountancy Honours Degree Year 1

GRADE

Accounting 1 3

Business Administration 3

Quantitative Analysis for Business 3

Business Law 2.1

Economic Principles and Communication 2.2

St Augustine s Mission School 1987 -1988

G.C.E “A” Level:

GRADE

Shona C

Divinity B

History B

St Augustine s Mission School 1983 -1986

G.C.E “O” Level:

GRADE

English Language B

Mathematics B

Physics with Chemistry B

Geography B

Shona A

Bible Knowledge A

History A

Biology C

WORK EXPERIENCE

EMPLOYER August 2020 TO CURRENT: THE CHEMICAL BROTHERS Position : ACCOUNTANT

EMPLOYER 2016 TO July 2020 : DENVER BEVERAGES

Position : ACCOUNTANT

The Business produces SABIE still mineral water and also packaging materials . Bread and Vegetable crates

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EMPLOYER - 2013 October to 2015- Financial Consultant for Ranchlate Hardware, Buymore and New Club.

Previous Employer

EMPLOYER : HASTT ZIMBABWE

(SEPTEMBER 2000 TO APRIL 2013)

The business manufactures agricultural implements both tractor and animal drawn, spares, trailers and fuel tanks.

Position Held : Chief Finance Officer

DUTIES AND RESPONSIBILITY

PREPARATION OF ALL MANAGEMENT ACCOUNTS AND REPORTS.

PREPARATION OF BUSINESS PLANS & REVISED DUDGETS.

PREPARATION OF HALF YEARLY & FULL YEAR AUDITED ACCOUNTING PACKAGE HISTORIC AND INFLATION ACCOUNTS.

COORDINATED THE DAY TO DAY ROUTINE ACCOUNTING PROCEDURES.

PERFORMS ROUTINE & AD-HOC FINANCIAL REPORTING TO HEAD OFFICE.

MANAGED INTERNAL CONTROL & ENSURES CONTINUED DEVELOPMENT OF ALL ACCOUNTING PROCESSES.

EFFECTING OVERHEAD CONTROL, MONITORING BUDGET AGAINST EXPENDITURE, WITH FULL ANALYSIS AND INVESTIGATION OF VARIANCES.

PROVIDED ACCOUNTING AND FINANCIAL SERVICE SUPPORT TO OTHER DEPARTMENTS.

ENSURING PRODUCTION AND REVIEW OF PURCHASES/CREDITORS LEDGER.

ENSURING PROPER WRITE-UP, MAINTANANCE OF THE IMPREST SYSTEM AND REVIEW OF PETTY CASH BOOK.

ENSURING PREPARATION AND REVIEW OF ALL NOMINAL LEDGER JOURNALS BEFORE POSTING.

APPROVAL OF ALL BALANCE SHEET RECONCILIATIONS.

ENSURING PREPARATION AND REVIEW DAILY AND MONTHLY SALES ANALYSIS REPORTS.

AUTHORISATION OF ALL CHEQUE PAYMENTS.

REVIEW AND AUTHORISATION OF ALL SUPPLIER STATEMENTS RECONCILIATIONS

ENSURING PROPER MAINTENANCE OF FIXED ASSETS REGISTER.

CONTROLS HEAD OFFICE AND INTER COMPANY ACCOUNTS AND RECONCILIATIONS.

PREPARATION OF BOARD PAPERS.

ATENDED DIVISIONAL MANAGEMENT MEETINGS AND TOOK MINUTES..

ASSISTING IN COMPANY SECRETARIAL DUTIES.

EXPERIENCE IN STRATEGY FORMULATION THROUGH INVOLVEMENT IN STRATEGIC REVIEW MEETINGS. MAPING OUT DEPARTMENTAL SWOT ANALYSIS.

I WAS IN THE TUBE & PIPE INDUSTRIES Y2K COMPLIANCE TEAM

I WAS ALSO HEAVILY INVOLVED IN COMING UP WITH ISO 9002 COSTING PROCEDURES AT TUBE & PIPE INDUSTRIES.

AT HASTT ZIMBABWE I WAS INSTRUMENTAL IN SPEARHEADING THE UPGRADE FROM TERTRA 2000 TO SAGE CS3 IN THE YEAR 2002 JANUARY TO MARCH AFFTER 3 MONTHS PARALLEL RUNNING.

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TREASURY FUNCTIONS & COORDINATING WITH THE BANK ACCOUNT RELATIONSHIP MANAGER.

ENSURING COMPLIANCE WITH THE EXCHANGE CONTROL REGULATIONS.

ENSURING EFFECTIVE USE OF INFORMATION TECHNOLOGY RESOURCES.

ENSURING QUICK RESPONSE TO MARKETING ENQUIRIES,MANPOWER UTILISATION AND PURCHASING DUE DATE PERFORMANCE.

COST CONTAINMENT,PROACTIVE APPROACH TO MANAGEMENT OF MAJOR EXPENSES

STRATEGIC PROCUREMENT OF KEY RAW MATERIALS

EFFECTIVE DEBT COLLECTION

MOTIVATION AND MORALE OF STAFF AND SUCCESSION PLANNING

LIASE WITH BOTH EXTERNAL AND INTERNAL AUDITORS AND ENSURING THAT AGREED

UPON RECOMMENDATIONS ARE IMPLEMENTED.

SETTING UP OF DEPARTMENTAL AND SURBODINATES KEY RESULTS AREAS

MINUTING BOARD MINUTES.

PREVIOUS EMPLOYER : TUBE & PIPE INDUSTRIES

(Dec.1997 – AUGUST 2000)

The business manufactures steel tubes and pipes

POSITION HELD : Financial Accountant

DUTIES AND RESPONSIBILITIES

COORDINATED THE DAY TO DAY ROUTINE ACCOUNTING PROCEDURES.

PREPARATION OF ALL MANAGEMENT ACCOUNTS AND REPORTS.

ASSISTED THE FINANCE MANAGER IN THE PRODUCTION OF BUSINESS PLANS & QUARTERLY REVISED BUDGETS.

PREPARATION OF HALF YEARLY & FULL YEAR AUDITED ACCOUNTING PACKAGE.

MANAGES INTERNAL CONTROL & ENSURES CONTINUED DEVELOPMENT OF ALL ACCOUNTING PROCESSES.

EFFECTING OVERHEAD CONTROL, MONITORING BUDGET AGAINST EXPENDITURE, WITH FULL ANALYSIS AND INVESTIGATION OF VARIANCES.

ENSURING PRODUCTION AND REVIEW OF PURCHASES/ CREDITORS LEDGER.

ENSURING PROPER WRITE-UP, MAINTANANCE OF THE IMPREST SYSTEM

ENSURING PRODUCTION AND REVIEW OF ALL NOMINAL LEDGER JOURNALS BEFORE POSTING.

ENSURING PRODUCTION AND REVIEW OF ALL BALANCE SHEET RECONCILIATIONS BEFORE SUBMITTING TO THE FINANCE MANAGER FOR APPROVAL.

ENSURING PRODUCTION AND REVIEW DAILY AND MONTHLY SALES ANALYSIS REPORTS.

REVIEW OF ALL CHEQUE PAYMENT VOUCHERS BEFORE SUBMITTING TO THE FINANCE MANAGER FOR APPROVAL.

REVIEW OF ALL SUPPLIER STATEMENTS RECONCILIATIONS BEFORE SUBMITTING TO THE FINANCE MANAGER FOR APPROVAL.

ENSURING PROPER MAINTENANCE OF FIXED ASSETS REGISTER.

APPROVAL OF ALL PETTY CASH DISBURSEMENT VOUCHERS.

CONTROLS HEAD OFFICE AND INTER COMPANY ACCOUNTS AND RECONCILIATIONS.

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COLLATING AND BINDING OF MONTHLY ACCOUNTING PACKAGES, BOARD PAPERS, ANNUAL BUSINESS PLANS AND QUARTERY REVISED FORECAST. Tube & Pipe Industries

(Jul.1996 – Nov.1997): Assistant Cost Accountant

DUTIES AND RESPONSIBILITY

PREPARATION AND ANALYSIS OF THE FOLLOWING REPORTS:

MOTOR VEHICLE EXPENSES REPORT PREPARATION.

ANALYSIS OF DETAILED ACCOUNTS (BY COST CENTRES).

SUMMARIES OF OUTPUT & PRODUCTIVE HOURS.

GROSS STOCK TREND ANALYSIS.

RAW MATERIAL PRICE MOVEMENTS.

SUPERVISING STOCK TAKES.

DEBTORS AGE ANALYSIS SUMMARY.

FORECAST/ACTUAL VARIANCE ANALYSIS.

COSTING OF STOCK MOVEMENT (STOCK MOVEMENT RETURN)

SCRAP FACTOR ANALYSIS

PAST EXPERIENCE:

EMPLOYER: TRINIDAD INDUSTRIES

(1994 TO JUNE 1996)

The business manufactures adhesives and paints

POSITION HELD: Trainee Cost Accountant

DUTIES AND RESPONSIBILITIES :

MONITORING STORES OPERATIONS & SUPERVISING STOCK TAKES.

PRODUCING OF TRIAL BALANCE.

SUPERVISING COSTING CLERKS & STORES PERSONNEL.

PERFOMANCE ANALYSIS OF DEPARTMENTS.

PRODUCT AND JOB COSTING

PREPARATION OF GROSS MARGIN STATEMENTS

OTHER RELEVANT INFORMATION:

MBA with ZOU passed the following courses.

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FIRST SEMESTER-2006

Accounting for managers

Business and its Environment

Management Organisational Behaviour

Statistics for Managers

Second Semester-2006

Human Resources Management

Management Information Systems

Managerial Economics

Third Semester-2007

Financial Management

Strategic Management

Change Management

Marketing Management

Computer Knowledge:

Microsoft Excel,Word, Access & Power Point,

MFG PRO,SAGE CS3,TETRA 2000, Quick Books

HOBBIES :

Former Chairman for Haka Division 1 Soccer

club

Athletics

Watching Tennis, Golf and movies

Reading Business Magazines

Referees:MR A.M. CHINGWECHA MR W CHIGWADA

Group Finance Officer Art Corporation Zim Plow Managing Director 077*-***-*** 077*-***-***

MR N TICHARWA

Zim Tile Finance Manager 077*-***-***

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