TENDEKAI TAFIREYI

KKKKKKKKK

CONTACT ABOUT
ME
An adaptable and responsible professional seeking a position which
10786 Budiriro 5A, Harare,
 will utilise my analytical, organisational and team working skills. I have
a clear, logical and questioning mind with a practical approach to
+263 715 778 317 problem solving and a drive to see things through to completion.


 tdtafireyi@gmail.com
PROFESSIONAL EXPERIENCE

Accounts Clerk – Schindwe Lifts Zimbabwe

Aug 2023 – current

• Preparing the payment schedule and compiling all the

EDUCATION supporting documents
• Loading payments online using Stanbic bank
ACCA PROFESSIONAL • Processing and reconciling of cashbooks.
QUALIFICATION • Preparing supplier Reconciliations and liaising with the suppliers
Applied Skills Student on any differences
2023 - Current • Capturing of compliant tax invoices in Pastel
• Compilation of the income tax schedule for submission to ZIMRA
BACHELOR OF ACCOUNTANCY • Preparing month-end journals for posting in Pastel
HONOURS DEGREE • Managing petty cash and reconciling the account
UNIVERSITY OF ZIMBABWE 2018 -
2022
Accounts Clerk– Kingfisher Auto Motors t/a Grand Auto Premier
Feb 2023 – August 2023

• processing of supplier invoices daily and checking invoice

computations and totals.
SKILLS • Managing cash payments of workshop and administration
requirements as well as Initiating the funding process as
• Pastel Sage Evolution required by the SOPs.
• Updating and filing creditors’ statement monthly and reconciling
• Microsoft Office supplier accounts.
• Daily ensuring all payments are correctly accounted for in
• MotaData nominal ledger in Motadata and submitted on time.
• Attending monthly stock counts and Organizing the audit file
every week and compiling all necessary documentation for
review by the Assistant Accountant and the Accountant.
ADDITIONAL SKILLS PROFESSIONAL EXPERIENCE

• Time Management Accounts Clerk– Probrands Pvt ltd

January 2022 – January 2023
• Communication
• Posting invoices, credit notes and journals in Pastel.
• Objectivity • Preparing weekly and Monthly Reconciliations.
• Preparing Creditors with Debit balances report.
• Confidentiality • Preparing documents for payment processing and maintaining
creditors documents files and maintain an updated tax
• Active Learning clearance file.
• Participate in month-end stock take.
• Maintain The VAT file and preparing the VAT input and output
schedule
• Preparing the vat write off schedule.

HOBBIES
Finance Intern – Probrands Pvt Ltd
• Reading Novels
December 2019-April 2021
• Travelling
• Clear all creditors' transactions in the suspense accounts daily.
• Posting Accounts Receivable journals
• Preparing take on balances.
• Posting Deposits from customers in Pastel.
• Posting Payments made for the day in Pastel.
• Preparing Payments using CABS.
• Send Remittance advices to suppliers after completion of
payment run

REFERENCES

• Miss. K Banda | Assistant Accountant Creditors, | Probrands Pvt Ltd

|+263 77 941 0990

• Mrs. Y Mapfumo | Assistant Accountant Debtors | Probrands Pvt Ltd

| + 263 77 267 7070

• Mr P. Marufu | Assistant Accountant | Kingfisher Auto Motors |

+263 78 568 9274

• T Dzeka | Accountant | Schindwe Lifts Zimbabwe |

+263 78 598 9960