Summary
Overview
Work History
Education
References
KEY DUTIES/RESPONSIBILITY
Timeline
Generic

Taurai Mutizwa

13 Waxwing Pelican Park

Summary

I am a hard-working, diligent, friendly, male, aged 46, with a good sense of humor and strong sense of responsibility. Capable to communicate well with others at different levels, Capable to pay attention to details, Accuracy in transactions and processing systems, very sharp with figures, Capable of working under pressure, I hold a National Diploma in Accounting from Southern Africa Association of Accountancy (SAAA)and I have over 16 years solid experience in accounting field, Management Accounting Credit control, debtors, bookkeeping and administration; and have a fair knowledge about pastel evolution and working on excel spread sheets). I enjoy reconciliations and impressing my employer by having tasks completed before it is requested or having information logically and neatly organized. I take great interest in entrepreneurial skills and follow the business decisions that my employer makes in anticipation. Strong & positive mentality of making things happen

Qualified Bookkeeper with solid background in managing financial records and ensuring accurate bookkeeping processes. Proven track record in maintaining comprehensive financial statements and streamlining accounting operations. Demonstrated proficiency in financial analysis and payroll management.

Finance professional with extensive experience in overseeing accounting functions and financial reporting. Known for precision in financial record-keeping and proactive approach to problem-solving. Highly collaborative, reliable, and adaptable to evolving business needs, with strong skills in reconciliation and budget management.

Professional bookkeeper with proven track record in financial management, reconciliation, and regulatory compliance. Adept at optimizing accounting processes and ensuring accuracy in financial reporting. Strong team player with focus on collaboration and adaptability to changing needs. Known for delivering reliable results and maintaining high standards in all tasks.

Experienced with maintaining accurate financial records and managing comprehensive bookkeeping tasks. Utilizes robust analytical skills to streamline financial operations and ensure regulatory compliance. Track record of fostering team collaboration and achieving consistent, reliable results in financial management.

Overview

17
17
years of professional experience

Work History

Senior Bookkeeper / Management Accountant

03.2008 - Current
  • Record day to day financial transactions and complete the posting process
  • Maintaining positive cashflow to fulfill the needs of operational activities
  • Responsible for management accounts for 4 Entities within the Group
  • Reporting to the Managing Director
  • Perform partial checks of the posting process
  • Enter data, maintain records and create reports and financial statements
  • Process accounts receivable/payable
  • Maintain an accurate record of financial transactions
  • Update and maintain the general ledger
  • Reconciliation of entries into the accounting system
  • Recording of debits and credits
  • Electronic payment to Creditors and employees
  • Maintain the trial balance, by a reconciliation of general ledgers Use knowledge of local laws to comply with reporting requirements
  • Processing & handing payroll in a timely manner.
  • Casual wages process and payments
  • Bring books to Balance sheet & Trial Balance stage
  • Tax returns, Provisional Tax, VAT
  • Supervision and training of Junior Accounts/Finance Staff
  • Human Resources, Maintaining and drafting employment contracts as per the rules & regulations of the labour act . Responsible for Payroll (49 employees)
  • Monthly Sars returns PAYE, UIF, SDL, EMP501, and EMP201
  • Overseeing & organizing Training of Staff to achieve desired Skills targets
  • Overseeing Bee Processes and procedures
  • Overseeing the processes of employment equity returns
  • Industry : Logistics & Legal

Credit Controller / Debtors

03.2008 - 12.2014
  • Verification of source documents from operations branches
  • Invoicing
  • Reconciliation of accounts receivables
  • Receipting of funds from debtors
  • Debtors follow –up
  • Preparation of month end statements
  • Filling of all reference materials as per company rules and regulation
  • Producing month end reports(statements)
  • Performing any other ad hock duties as and when assigned by The Financial Director
  • External &internal correspondence on issues relating to invoices, remittance advices and payments from debtors via email
  • Making correspondence and co-ordination with branches on aspects relating the recovery of revenue for services or work done
  • Legal Process – drafting and sending letters of Final Demand
  • Provision for Bad debt report Monthly
  • Process Credit Notes
  • Telephone Collection of monies due
  • Weekly meetings with Manager to report on Age analysis and progress made
  • Responsible for receiving and verifying invoices, requisitions and statements for goods and services.
  • Allocate payments made
  • Responsible for management of fuel matrix so as to keep pace with ever changing fuel prices which is a critical cost component in transport business
  • Supervising debtors’ clerks
  • Industry: Transport & Logistics
  • Accounting Package: Pastel Evolution

Education

National Diploma - Accountancy

Southern Africa Association of Accountants

References

Nyasha, Musviba, 002784 969 0510, SA Tax Guide Pty Ltd, SA Tax Guide (Pty) Ltd – Managing Partner, A Division of PNM Financial Services Group

KEY DUTIES/RESPONSIBILITY

  • Financial Records: Maintain and update the company's financial records and transactions.
  • Accounts Management: Oversee accounts payable and receivable, including invoicing and collections.
  • Reconciliation: Reconcile bank and credit card statements monthly.
  • Payroll: Process payroll accurately and ensure timely tax payments.
  • Reporting: Prepare and file tax returns, financial reports, and manage budgets and forecasts.
  • Support: Respond to financial inquiries and provide support to management.
  • VAT Returns: Handle the processing of VAT returns and e-filing
  • Human resources, Payroll (49 employees)
  • Returns, PAYE,SDL & UIF ,EMP501, EMP201
  • Overseeing & organizing Training of employees to achieve Skills development targets
  • Electronic payment to Creditors and employees

Timeline

Credit Controller / Debtors

03.2008 - 12.2014

Senior Bookkeeper / Management Accountant

03.2008 - Current

National Diploma - Accountancy

Southern Africa Association of Accountants
Taurai Mutizwa