Human Resources Manager

Curriculum Vitae

PERSONAL DETAILS

NAMES: Kenford Kundai Nyambuya

DOB: 27/10/1987

Residential Address: 1507 Nketa 8, P.O Nkulumane, Bulawayo, Zimbabwe Phone: +263-***-***-*** /+263-***-***-***

Email: ***************@*****.***

Drivers Licence: Class 4

Nationality: Zimbabwean

Mode of Transport: Public

Identity No: 08-837838 V80

Sex: Male

Religion: Christian (Catholic)

Race: Black/African

Current Salary (Gross) US$650.00

Marital status: Married

Availability 2weeks

SUMMARY

Experience- I am someone with more than 5 years of working experience and have been attached to different departments as indicated below

I am someone looking to grow to the position that will use me and expand my current skills and become a more competent and adaptive person who adds value to the business.

Ambition- Joining a company that has an environment that allows intrinsic initiatives to be shared benefiting the company in the achieving its desired goals, by this increasing its organizational value and shaping my career. EDUCATIONAL BACKGROUND

Current Studies

Enrolled for ACCA professional course started in the February 2024. Completed Studies

Title Year Completed classification

B.Com Honors Degree in Finance Nov 2018 2.1

HND in Banking & Finance Dec 2013 Credit

ND in Banking& Finance Dec 2012 Credit

NC in Banking& Finance Dec 2009 Credit

Advanced Level Nov 2007 1 Passed

Ordinary Level Nov 2005 6 ‘O’ Level

EMPLOYMENT HISTORY

Current Employment

LOBELS BISCUITS PVT LTD

JOB TITLE: Accounts Payable Clerk 04/2024 - Date

DUTIES & RESPONSIBILITIES

Reconciliation: Compare a general ledger to a bank statement to identify irregularities, such as overcharges.

Reconciling the monthly reports and system.

Preparing and executing payments for the company

Generating cash, bank reconciliations, and maintaining the ledger accounts

Doing the company costing and organising payment schedules.

Filling of documents as per standard filling.

Doing the monthly and time to time company costings of both local and international invoices,

Assisting the documents and invoice processing.

Keeping account ledgers, reconciling transactions, and filing and maintaining supplier records.

Reviewing and processing invoices for accuracy, ensuring they are paid on time, and entering them into the accounts payable system

Post client invoices in the accounting software (Macola)

Post bank and other transactions in (Macola) and perform a reconciliation

Verify correctness of vendor invoices via an established reconciliation process;

Post supplier invoices in (Macola)

Assist with month-end close

Assist with financial analysis of various projects or initiatives ASGUARD ENGINEERING PYT LTD (South Africa JHB) 02/2019 -03/2020 JOB TITLE: Accounting Officer

DUTIES &RESPONSIBILITIES

Reconciling the monthly reports and system.

Preparing monthly debtors and supplies reconciliation.

Preparing and executing payments for the company

Generating cash, bank reconciliations, and maintaining the ledger accounts

Handling cashbook management and management of petty cash

Managing weekly and monthly budgets

Making follow-ups on invoices with debtors, and maintenance of debtor records

Generating financial documents (system-based) including customer statements, invoices

Producing company reports from the system.

Taking up duties assigned by the Accountant

TELONE Pvt Ltd (Bulawayo, Bulawayo Province) 01/2018 – 12/2018 JOB TITLE: Intern Finance Officer

DUTIES &RESPONSIBILITIES

Assisting in the preparation of Company budgets and expenditure.

Managing daily records and receipts, Reconciling daily, monthly, Quarterly, and yearly transactions

Assisting the Revenue manager and executives with projects and tasks when required.

Doing the daily company banking and reconciling the cash and the cheques

Reconciling the monthly reports and system.

Preparing monthly debtors and supplies reconciliation.

Audit preparations.

Preparing cashbook and the balance sheets, processing all company and customer invoices.

Providing customer service to clients.

Resolve financial disputes raised by the customer service and sales teams. TELONE Pvt Ltd (Bulawayo, Bulawayo Province) 01/ 2017 – 12/2018 JOB TITLE: Intern Credit Controller

DUTIES &RESPONSIBILITIES

Revenue Collection, through debt tracing from overdue accounts.

Conducting conference call to allocate RTGS items to respective regions.

Clearing RTGS on provided bank statement, verifying information on RTGS copy received from customer against received bank statement extract.

Liaising with customers, as well as internal personnel including the sales team

Updating of information on printed bank statement extract and on excel.

Debt tracing on the accounts, which are overdue, and calling them to remind them to come make payment and issuing the demand letters.

Recording of the approved expenditure voucher and submitting to revenue supervisor

Compiling and sending weekly reports to management, filing receipts in date order.

Assisting clients satisfactorily on their requests.

Printing statements and receipts upon request by clients, directing clients to management.

INCLUSIVE FINANCIAL SERVICES (BYO) 02/2015 -12/2015 JOB TITLE: Loans Officer

DUTIES &RESPONSIBILITIES

Approve loans within specified limits and refer loan applications outside those limits to management for approval,

Meet with applicants to obtain information for loan applications and to answer questions about the process.

Analyse applicants' financial status, credit wealthy, and property evaluations to determine feasibility of granting loans.

Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.

Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information.

Review and update credit and loan files,

Business Assessment before granting the loan facility,

Business development as the way to grow the loan portfolio or loan book.

Growing the asset and liabilities book as per budget, Daily Reports, Delinquency management and Monitoring performance of the portfolio asset book. MINISTRY OF EDUCATION (Bulawayo) 01/2011 – 12/2011 TITLE: Attaché Assistant Accountant

RELEVANT SKILLS

Financial Reporting: Proficient in preparing and analysing financial statements, ensuring compliance.

Regulatory Knowledge: Strong understanding of financial regulations and tax laws, ensuring accurate and compliant financial reporting.

Bookkeeping: Skilled in maintaining accurate financial records, managing accounts payable/receivable, and reconciling bank statements.

Accounting Software: Experienced with various accounting software such as Macola software ( South Africa), QuickBooks, and Microsoft Dynamics

Data Analysis: Ability to analyse financial data to identify trends, variances, and opportunities for cost savings.

Attention to Detail: Meticulous in reviewing financial documents to ensure accuracy and prevent errors.

Time Management: Capable of managing multiple tasks and meeting tight deadlines in a fast- paced environment.

Computer Packages: Ability to use all the Micro Soft packages and using new skills for the better.

Other Skills: interpersonal; communication,

Risk Assessment: Ability to implement control measures and mitigation. OTHER INTERESTS

Playing chess, reading financial journals, getting up to date with current affairs, playing golf and playing soccer

LANGUAGES

English, Shona, Ndebele and Zulu

REFERENCES

INCLUSIVE FINANCIAL SERVICES TELONE PVT LTD

Branch Manager Revenue Manager

Mr F Fusire Mr .Reward Nango

Telephone: NIL Cell: +263-**-***-****

Cell: +263-***-***-*** Telephone: +263 266161

Email: *.******@*****.*** Email: ******.*****@******.**,zw MINISTRY OF EDUCATION LOBELS BISCUITS PVT LTD

Chief Accountant Assistant Accountant

Mr .C Madzivanyika Mr .C Nyoni

Telephone: +263 (29) 265294 Telephone: +263-**-***-**** Email: NIL Email: *******@**************.**.**

Contact this candidate