TERENCE

CARE INSURANCE BROKERS
Position Held: Finance Intern
Duration: 1 Year
DUTIES AND RESPONSIBILITIES
1 Filing Income Tax Returns, Capital Gains Tax, Withholding Tax, QPDs, PAYE & VAT with                ZIMRA.
2 Processing of statutory obligations e.g. ZIMRA & NSSA.
3 Correspond with ZIMRA on behalf of the company for tax issues e.g. ITC 263.
4 Managing and maintaining Non-Current Asset Register and Stationery Register.
5 Capturing transactions in PASTEL & Insurance Broking System.
6 Monthly reconciliations on bank accounts, petty cash balances and operating expenses.
7 Preparing monthly Debtors & Creditors Ageing Analysis List and Individual Client Statements.
8Systematic filing of important records for easy access.
9 Assisting in both internal and external audit preparations.
10 Monthly reconciliations and preparing suppliers’ statements.
11 Preparing monthly Bordeaux and process the Remittances with insurers.
12 Preparing and processing Tender requirements and also preparing for audit.
13 Preparing monthly operational expenses and initiating them into the online banking system.
14 Petty cash custodian.
15 Preparing and submitting weekly and monthly expenses reports.

Zim-TTECH
Position Held: Finance & Admin Assistant
Duration: 7 Months
DUTIES AND RESPONSIBILITIES
1Sending RFQ’s to suppliers.
2Preparing the GRV and the GIV.
3 Completing stock bin cards.
4Negotiating with suppliers on behalf of the Organization.
5Asset tracking and tagging.
6Systematic filing of important records for easy access.
7 Assisting in both internal and external audit preparations.
8Receiving and Inspecting ordered goods.
9Issuing Goods as per the distribution list.
10Preparing of a comparative bid analysis.
11Preparing payment requisitions as per the CDC requirements.
12 Document Processing in Acumatica

SILO FOODS INDUSTRIES
Position Held: Accounts Clerk
Duration: 10 Months
DUTIES AND RESPONSIBILITIES
1 Document processing in SAP
2Receiving Invoices for Payment Processing
3Invoicing verification.
4Creditors Reconciliations
5Systematic filing of important records for easy access.
6Assisting in both internal and external audit preparations.
7Reviewing and processing of employee advances and acquittals.
8Stocktaking – physical counting and take on’s.
9 Preparing and submitting weekly cash plan.
10 Preparing input Tax schedules