Download - Curriculum Vitae e.tinazvo
CURRICULUM VITAE
PERSONAL DETAILS
FORENAME:EVANS
SURNAME:TINAZVO
SEX:MALE
MARITAL STATUS:MARRIED
DATE OF BIRTH:08 FEBRUARY 1975
IDENTITY NUMBER:63-905740 K 44
NATIONALITY:ZIMBABWEAN
LANGUAGES:SHONA AND ENGLISH
RELIGION:CHRISTIAN
DRIVERS LICENCE:CLASS 4
CONTACT ADDRESS:1/265 SMUTS RDPROSPECTWATERFALLSHARARE
CONTACT NUMBER:(CELL) 077 7 184 514(CELL) 073 3 221 056(EMAIL) [email protected]
ACADEMIC QUALIFICATIONS
G.C.E O LEVEL
Nine Subjects Passed
G.C.E A LEVEL
2 Subjects Passed
COMPUTER EXPERIENCEPASTEL ACCOUNTING V4 10MS EXCELMS WORD PASTEL BRILLIANTBELINA PAYROLL SYSTEMPOWERPOINT
PROFESSIONAL QUALIFICATIONS
THE ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)Fundamental Level Completed (9 Subjects)Studying Professional level P1, P2, P3
EMPLOYMENT HISTORY
PREVIOUS EMPLOYEROSTRI-DILE LEATHER (subsidiary of Copro Ltd)POSITIONAccounts ClerkDURATION1999 2001
DUTIES- All data capture i.e. invoices, cashbook entries etc Receipting and Banking Debtors and Creditors reconciliations Debt collection both local & foreign customers Petty cash management Conduct monthly stock takes Debtors & creditors reports for final accounts Prepare supplier payments Bank reconciliations
PREVIOUS EMPLOYERCOPRO LIMITEDPOSITION BOOKKEEPERDURATION2001 TO 2004
Duties- All cashbook data capture & reconciliations Check pastel batches from Debtors & Creditors Clerks for accuracy Oversee payment of weekly cash flows for local & foreign currency Check debtors and creditors reconciliations from clerks Running of Import Company & preparation of profit and loss schedule for this company for management on a monthly basis Prepare import company documents for RBZ inspections Chasing up of late foreign customer payments
EMPLOYERLE SEL BRANDSPOSITIONDEBTORS CONTROLLERDURATION 2004 TO 2009
Duties- Management of all debtors i.e. reconciliations, Liase with debtors on payment queries Review debtors aging and ensure timeous collection of outstanding credit sales balances Monitor credit limits Send out monthly customer statements Liaise with Debt Management Companies Preparation of sales reps commissions Balancing invoices with cash and cheques received Prepare weekly debtors report for management Prepare daily sales report. Conduct monthly stock takes
EMPLOYERNUTRICHEM (PVT) LTD (Subsidiary of Origen)POSITION ASST. ACCOUNTANTDURATION 2009 TO 2010
Duties- Accounts Preparation from input up to balance sheet for Monthly Management meetings Check on Budget adherence on a monthly basis and report any discrepancy to management Prepare Weekly Cash flows for Managing Director Bank Reconciliations Petty Cash Supervision CDI Acquittals with RBZ Conduct monthly stock takes and address any discrepancies Ensure all statutory requirements are meet i.e. Zimra, NEC etc Prepare plant staff monthly wages
EMPLOYERHERITAGE LIFE LTDPOSITIONASST. ACCOUNTANT-DEBTORSDURATION2010 TO DATE
Duties- Management of all debtors i.e. reconciliations, Liase with debtors on payment queries Review debtors aging and ensure timeous collection of outstanding credit sales balances Monitor credit limits Send out monthly customer statements Liaise with Debt Management Companies Preparation of sales reps commissions Balancing invoices with cash and cheques received Prepare weekly debtors report for management Prepare daily sales report. Pastel cashbook entries
HOBBIESPlaying Football
REFEREES
Mr. Mirirai MoyoHeritage Insurance Company of Zimbabwe69 Samora Machel AveBard HouseHarareTel: 705222-7
Mr. Paul ElliotGeneral ManagerNutrichem (Pvt) LtdNo. 7 Seagrave RdMt PleasantHarareTel: 307869Email:[email protected]
Mr. Wade McRobertsManaging DirectorNutrichem (Pvt) LtdNo. 7 Seagrave RdMt PleasantHarareTel: 307869Email:[email protected]
