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1. 2015-2019 : CHEMADEN RESOURCES (PVT) LTD
POSITION : ACCOUNTANT

• Examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintaining the accounting system for the company (Pastel Accounting)
• Managing account receivables & payables
• Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
• Ensures that all financial accounting transactions are accurately reflected in the ledger
• Creates and maintains a strong, healthy internal control environment to ensure safeguarding of assets and integrity of financial information
• Monitors & reports on status of all control accounts for the entities
• Effects on-going changes to internal controls as necessitated by changes in business and corporate governance
• Reviews monthly reconciliations and drives the investigation of variances
• Reviews monthly management pack submissions comprising the report and commentary
• Reviews monthly management accounts, budget centre reporting and financial reporting packs
• Reviews Annual Financial Statements
• Reviews submission of quarterly forecasts and yearly budgets
• Accountable for governance and compliance at an operational level
• Ensures the effectiveness and appropriateness of the accounting processes utilised to fulfil the needs of the business
• Review monthly VAT returns monthly Income tax calculations, provisional and final tax submissions and respond to Zimra queries

2. 2012-2014 : MEIKLES AFRICA LTD
POSITION : ASSISTANT ACCOUNTANT

• Nominal ledger reconciliations, adjustments, error corrections and reallocation
• Preparation of budgets and periodic expenditure forecasting
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.(VAT,PAYE,QPD's,NSSA)
• Assisting in monitoring performance against budgets
• Managing account receivables and payables
• Management of banking activities and reconciliations.
• Cash flow management and expenses
• Updating and maintenance of the asset register
• Maintains books and accounts in accordance with accounting requirements
• Compiles and populates records to Trial Balance level.
• Ensures accurate reconciliations are done and followed up.
• Creates a strong and healthy internal control environment to ensure safeguarding of assets & integrity of financial information.
• Effects on-going changes to internal controls as necessitated by changes in business and corporate governance.
• Prepares monthly & statutory financial reports for management,
• Assist internal & external auditors to ensure year-end audits are completed efficiently
• Accountable for governance and compliance at an operational level.
• Prepare monthly management accounts
• Analyse and comment on the financial position and results.
• Setting and monitoring adherence to financial policies
• Preparation and processing of monthly invoices and follow-up on outstanding debts.

3.2009-2010 : DYNO NOBEL (PVT)-LTD-GML EXPLOSIVES
POSITION : FINANCE AND ADMINISTRATION TRAINEE

• Real time data entry and retrieval.
• Preparing cash books & bank reconciliations.
• Updating and maintenance of the asset register.
• Preparation of monthly creditors' and debtors' reconciliations.
• Procurement and stores control.
• Preparation of appropriate reports to assists management in decision making.
• Check that all cash payment vouchers are fully authorized and signed with supporting documents.
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.(VAT,PAYE,QPD's,NSSA)
• Assisting the Accountant in all financial and administration matters.