Financial Reporting Accounts Payable
Resume:
KUDAKWASHE C. CHITUWU
Accountant
CONTACT
*************@*****.***
Highlands, Harare.
PROFILE DETAILS
Date of Birth: 13 January 1998
Languages: English, Shona
Notice period: Available Immediately
Driver’s License: Clean Class 4
INTRODUCTION
A detail-oriented and results-driven
individual with over 4 years of experience
across diverse industries. A highly motivated,
confident individual with exceptional multi -
tasking and organizational skills. Expertise in
financial reporting, budget management,
cost analysis, and statutory compliance.
Able to exhibit confidentiality, discretion,
diplomacy and professionalism when
dealing with directors or senior managers.
EDUCATION
Current studies
•
• ACCA LEVEL 2- Chartered
Accountants
•
• ACCA LEVEL 1- Completed with a Pass
• Higher National Diploma in Accounting-
Mutare Polytechnical College 2020.
KEY SKILLS
• Financial reporting and analysis
• Budget preparation and budgetary
Control
• Accounts receivable and payable
management.
• General ledger maintenance and
reconciliation
EXPERIENCE
Assistant Accountant DC Business solutions (Accounting Firm) (August 2023 – December 2024)
• Preparation of financial statements for clients.
• Computation of monthly and quarterly tax returns and ensuring compliance.
• Cashbook management and regular bank reconciliations.
• Supervising and reviewing juniors’ work before submission to the main partner.
• Ensuring that financial statements meet financial reporting standards.
• Assisting with preparation of monthly budgets and cashflow management.
• Preparation of journal entries.
• Accounts receivables and payables management including reconciliations.
Account Cleck Cloverung Industries (Constriction Co)
(2022 – June 2023)
• Reconciling accounts payables, weekly and monthly
• Confirming the validity of tax invoices/ credit notes, ensuring that they have been duly approved.
• Posting accounts payable invoices, credit notes and journals
• Maintaining records of fixed assets and filing accounts payable documentation
• Accounts receivables management
• Produce daily, weekly and monthly accounts payables reports.
• Prepare documents and drafting payment schedules for accounts payables,
• Assisting the accountant with VAT returns computation.
• Processing month end salary journals and processing of third-party payments i.e. NSSA, NEC, ZIMDEF, PAYE, Standards Levy
• Prepare bank deposits, posting of data into the system in line with the chart of accounts
• Coordinating stock takes and investigating variances
• Processing payments, cashbook updates and reconciliation.
• Assisting the Accountant in the preparation of financial statements and cashflow management.
Junior Accountant Outward Board Zimbabwe Non-profit Organization
(January 2022 – August 2022)
• Cashbook processing and reconciliations.
• Ensure that Invoices are accurate, properly approved and accounts payable reconciliation.
• Costing of all trips
• Intercompany reconciliation.
• Ensuring that all payments are accounted for, attaching supporting documents as well as initiating online payments.
• Preparation of accounts payables payment schedules
• Booking and calculation of total mileages for the month
• Assisting the accountant in preparing VAT analysis schedule and checking if invoices are tax compliant.
• Prepare bank deposits and general ledger postings 2 P a g e
• Product costing and variance analysis
• Tax compliance
• Internal controls implementation
• Statutory calculations and payments,
PAYE, NSSA, NEC, ZIMDEF)
• Cash flow management and bank
reconciliation
• Fixed asset register maintenance
• Stock reconciliation and inventory
valuation
• Training and supervising clerks
TECHNICAL SKILLS
• Proficiency in accounting software
(Palladium, Sage Evolution, Sage
Pastel V14), Quick books
• Advanced knowledge of Microsoft
Excel, PowerPoint, and Word
PERSONAL ATTRIBUTES
• Focused and ability to work under
pressure, cope with tight deadlines and
can work with minimum supervision
• Detail oriented
• Strong team player and fast learner
• Ability to collect data, analysis and
make informed decisions on the way
forward of programs.
• Excellent communication skills with
strong interpersonal communication
skills
WORK REFERENCES
• Control account reconciliation for both creditors and debtors
• Assisting the accountant in preparing monthly management accounts ACCOUNTS RECEIVABLES CLERK Interim -Murambi Garden Clinic
(January 2021 – July 2021)
• Invoicing and issuing accounts receivable statements
• Updating and reconciling accounts receivable statements to ensure that all payments are accounted for and properly posted.
• Verify discrepancies and resolve accounts receivable queries
• Facilitate payment of invoices due by sending statements and contacting clients
• Ensuring that all payments due from debtors’ accounts are collected on time and in a professional manner
• Preparing daily, weekly and monthly accounts receivable age analysis reports
• Inventory reconciliations, filing, performing other administrative and clerical tasks
Mrs D. Chirewa
ACCOUNTANT
DC Business Solution
Miss T Maenzanise
ACCOUNTANT
Clovering Industries
Mrs C
Runganga
WARDEN
Outward Board Zimbabwe
Mr. C. Shoniwa
FINANCE MANAGER
Murambi Garden Clinic
Contact this candidate