Tsitsi Joyline Farirayi

A technically aware Accounting and Tax graduate with 6 years experience.

Sharjah, United Arab Emirates

Interfloors

Apr 2015 - Jan 2019 -3 yrs, 9 months

Zimbabwe , Harare

Job Details:• Ensuring all payments documentation is approved and checking completeness of creditor’s invoices. • Cashbook updates and bank reconciliation • Ensuring safe custody of all security items. • Managing filing and retrieval of Finance documents. • Management of petty cash. • Assisting in the preparation and presentation of monthly management accounts • Production of budgets and budget control- variance analysis. • Ensuring that all expenses are allocated to relevant cost centres • Liaise with Finance Officer in ensuring bank accounts are adequately funded. • Receiving & checking for accuracy, completeness & allocation of payment vouchers to various projects • Preparing tax returns (Income tax, VAT, Employees Tax and import taxes) and computations and lodging these to the Revenue Authority.

Bobby Enterprises

Apr 2012 - Dec 2014 -2 yrs, 8 months

Zimbabwe , Bulawayo

Job Details:• Reconciled bank statements to cash book and posted cash book to general ledger for all accounts. • Preparing basic tax returns and computations and lodging these to the Revenue Authority • Maintain and accounting for petty cash. • Writing of the cash book and preparation of the bank reconciliation statement. • Responsible for timely disbursement and receipt of cash resources and ensured that they were correctly recorded in the finance system. • Ensured that collected cash was deposited in a timely manner and that inventory records were regularly updated. • Produced monthly reports the General Ledger (GL) level 1. • Responsible for cash management to ensure that accurate cash flow were forecasted and that cash disbursements and receipts were made within the company’s policies and procedures. • Filed all financial records to facilitate safety, security, and accessibility. • Assisted the accountant in preparing management reports.. • Assisted the accountant in reviewing the purchasing process and procurement packages to ensure they are compliant with the company’s policies.