Tawanda Marimira

Curriculum Vitae For Tawanda Marimira- Personal Details Physical Address: 20 Colchester Road, Avonlea, Harare E-mail Address: -Date of Birth: 19 March 1990 Marital Status: Single Sex: Male Nationality: Zimbabwean National ID No: - A 47 Languages Spoken: English and Shona Professional Synopsis I see myself as a highly motivated individual who is self-driven and results oriented. I have experience in finance and accounting in financial services acquired from my previous employers. I am a value oriented individual and execute my duties with integrity and honesty and further maintain a high level of professional competence and engagement, striving to do the right things first time. Professional Experience Associated Zimbabwe Newspapers (Daily News) (December 2022 to Current) Credit Controller Principles Accountabilities Negotiating payment plans. Responding to client queries. Preparing Customer Statements. Processing Invoices. Collecting payments and debts from company debtors. Evaluation of Credit Requests. Management of the sales ledger. Setting up of credit terms for new customers. Debtor age analyses. Preparing daily, weekly, and monthly debt collections reports Maintaining dialogue and negotiations with stakeholders. Strictly adhering by requirements when legal action is inevitable Instituting legal action when payments are not made Realty World Pvt Ltd (Jan 2022 - Sept 2022) Head of Finance and Administration Principles Accountabilities Preparing monthly management accounts. Manage trust funds, company resources and keeping asset and insurance records. Ensure compliance with standard accounting and cash management procedures and policies. Representation at the rent board and handing over files for debt collection. Budgeting including expenditure forecasting and risk analysis assessments. Reviewing MOUs and contracts for suppliers and vendors, supplier registrations and tender bidding. Ensuring that all relevant statutory deductions are made from the employees’ salaries and paid out to the appropriate authorities. Debtors and creditors records and managing procurement. Managing cash flows and advising on how to reduce costs and increase profits. Reinforce financial data confidentiality and conduct database backups when necessary. Maintaining dialogue and negotiations with stakeholders. Ensure the recruitment and retention of well-motivated and trained staff. Monitoring, supervising and giving targets to other staff members. Assisting the Accountant with the monthly budget reports. Agri Value Chain Zimbabwe Pvt Ltd (May 2020 – December 2021) Accounting/Finance Assistant Principles Accountabilities Preparing and processing all journal entries and ensuring that general ledgers are up to date. Assisting the Accountant with the monthly budget reports. Reviewing all costs for accuracy. Ensuring all sales and distribution costs are raised correctly. Preparing Monthly VAT Reconciliation and ensuring that the Company is complying with ZIMRA Maintaining Fixed Asset register. Preparing and maintaining all statutory requirements i.e. VAT, PAYE, ITF 29, QPD’s NSSA and other statutories. Liaising with the Ministry of Agriculture for Export Permits and acquiring licenses from Agricultural Marketing Authority. Assisting the Accountant with preparing Monthly Payroll for 1200 employees during buying Season and 300 during off season Preparing all banks daily Reconciliation. UFIC STATISTICS DEPARTMENT (From February 2018 to December 2018) National Distributor for The Life Lighter Principles Accountabilities Distributing the daily devotional life lighter book to all the branches and assemblies in Zimbabwe. Preparation of sales report. Managing the Stock. Keeping, updating and filling of sales records and distribution. Managing the sales team. Reconciliations on cash, EcoCash and bank payments. Preparation of requisitions for payments and authorization. Follow ups on payments. Resolving customer queries. ALPHA ASSET MANAGEMENT (From May 2013 to March 2016) Accounts Assistant Principles Accountabilities Processing all company payments. Processing bills for payments. Preparing requisitions and general vouchers. Preparing monthly bank reconciliations. Posting of operating expenses to appropriate accounts. Review of invoices and statements. Management Accounts. Petty Cash Management. FBC SECURITIES Student Attaché (May 2011 – April 2012) Principles Accountabilities All payments to individual clients. Payments to brokers and asset managers. Account for receipts. Debtor’s age analysis. Processing RTGS queries from clients. Bank Reconciliations. Management Accounts. Academic Qualifications Zimbabwe Schools Examination Council (ZIMSEC) 8 ‘O’ Level passes including Mathematics and English Language 2 ‘A’ Level passes; Business Studies and Economics Bachelor’s Business Administration Degree in Finance 2.1: Solusi University, Bulawayo, Zimbabwe. Clean Class Four Driver’s License