Open to opportunities

Faith Muridzi

@faithmuridzi

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Results-driven accounting and finance professional skilled in reporting, compliance, and process improvement.

Zimbabwe

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What I'm looking for

I seek a finance role emphasizing accurate reporting, compliance, process automation, and opportunities to improve cashflow and controls within a collaborative team.

I am a results-driven accounting and finance professional with proven expertise in accounts receivable and payable management, financial reporting, statutory compliance, and audit support. I consistently deliver measurable improvements in financial processes and operational efficiency in fast-paced environments.

My hands-on experience spans Xero, QuickBooks, Sage Pastel, Bill.com, SAP, Oracle Financials, Microsoft Dynamics and advanced Microsoft Excel (PivotTables, VLOOKUP, Macros), along with Power BI and Tableau for data visualization. I have led initiatives that reduced AR days, improved collection rates, automated reporting, and implemented digital document management systems.

I bring strong attention to detail, integrity, and the ability to work under pressure with minimal supervision. I am eager to contribute to a team that values compliance, accurate financial reporting, and continuous process improvement.

Experience

Work history, roles, and key accomplishments

Current

General Ledger Accountant

Current

Independence Dental Services

Apr 2024 - Present (2 years 2 months)

Reduced accounts receivable days by 20% within six months through streamlined reconciliations and follow-up, processed and reconciled 350+ invoices monthly with 100% accuracy, and implemented a digital document management system reducing retrieval time by 40%.

General Ledger Accounts Receivable Reconciliations Xero Quickbooks Microsoft Excel Document Management

Accounts Receivable Accountant

Independence Dental Services

Oct 2023 - Apr 2024 (6 months)

Improved receivables collection rate by 15% and maintained error-free AR records for two consecutive quarters while generating monthly management reports for three business units meeting all deadlines.

Accounts Receivable Collections Reconciliations Reporting Quickbooks Microsoft Excel

Finance and Administration Officer

Nakiso Borehole Drilling

Oct 2021 - Oct 2022 (1 year)

Reduced procurement turnaround time by 30%, controlled debtors and creditors reducing overdue accounts by 18% within a year, prepared monthly management accounts and ensured 100% statutory compliance for 12 consecutive months.

Procurement Financial Reporting Debtors & Creditors Control Quickbooks Reconciliations Statutory Compliance

Accountant

Platinum Fuels Private Limited

Oct 2020 - Sep 2021 (11 months)

Maintained 100% accuracy in daily cashbook and P&L statements, improved payment cycle efficiency by 25% through process reviews and automation, and supported a system migration with zero data loss.

P&L Reviews Process Improvement Reconciliations Microsoft Excel Automation

Tax Consultant

Ballim Chartered Accountants

Jan 2020 - Oct 2020 (9 months)

Achieved 100% timely submission of VAT and QPD returns for client portfolio, prepared 30+ bank reconciliations monthly with zero discrepancies, and improved client statutory compliance by 15%.

Tax Compliance QPD Bank Reconciliation Microsoft Excel

Finance & Admin Officer

Middle Manyame Subcatchment

Sep 2018 - Jan 2020 (1 year 4 months)

Prepared accurate financial reports contributing to successful audits, ensured 100% NSSA and PAYE compliance, managed petty cash and banking with zero discrepancies, and reduced debtor days by 10%.

Financial Reporting Quickbooks Payroll Compliance Petty Cash Reconciliations Audit Support

Accounts Clerk

Audiomax Clinic

Mar 2017 - Sep 2017 (6 months)

Managed monthly statutory submissions on time, reconciled debtors' accounts reducing outstanding balances by 8%, and maintained accurate petty cash records supporting monthly management reporting.

Petty Cash Microsoft Excel Reconciliations & Compliance