Accountant with Financial Reporting Expertise
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
EXPERIENCE
Accountant DC Business solutions (Accounting Firm) (August 2023 – May 2025)
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
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
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
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 SENIOR CONSULTANT
DC Business Solution
Miss T Maenzanise ACCOUNTANT
Clovering Industries
Mrs C Runganga WARDEN
Outward Board Zimbabwe
Mr. C. Shoniwa FINANCE MANAGER
Murambi Garden Clinic
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