Olive Mudavanhu

Processed daily journal entries in Xero, including all bank transactions. Managed invoice processing on Xero and uploaded them to the council's portal, ensuring accurate VAT reconciliations and timely filing with HMRC.

Conducted weekly physical audits and electronic confirmation of completed audits, ensuring compliance and accuracy. Managed medication checks, daily record updates, and review of support plans, while also handling health and safety checks and finance logbooks.

Processed daily journal entries in Xero, including all bank transactions. Managed invoice processing on Xero and uploaded them to the council's portal, ensuring accurate VAT reconciliations and timely filing with HMRC.

Conducted weekly physical audits and electronic confirmation of completed audits, ensuring compliance and accuracy. Updated and reviewed daily records and support plans, maintaining high standards of care and safety.

Generated invoices and tracked collection progress, effectively managing customer and vendor correspondence to resolve outstanding payments. Reconciled bank accounts and organized financial information into accounting software, ensuring timely and accurate payroll processing and statutory filings.

Conducted field and desk audits to ensure client compliance with tax laws and procedures, verifying declarations against source documents. Processed VAT refunds and raised assessments on all tax heads using the SAP system, while also mentoring junior officers and advising clients on tax issues.

Generated invoices, tracked collections, and resolved outstanding payments by communicating with customers. Managed financial data entry, payroll processing, and reconciled bank accounts to ensure accurate and timely financial reporting.

Processed supplier invoices on Pastel Evolution, verifying goods against purchase orders and delivery reports. Reconciled supplier statements with accounts payable remittances and prepared payment schedules for approval.

Processed supplier invoices on Pastel Evolution, verifying goods against purchase orders and delivery reports. Reconciled supplier statements with accounts payable remittances and prepared payment schedules for approval.

Conducted field and desk audits to ensure client compliance with tax laws and procedures, verifying declarations against source documents. Processed VAT refunds and raised assessments on all tax heads using the SAP system.

Completed a Bachelor of Science with Honours in Applied Accounting, focusing on advanced accounting principles and practices. Gained comprehensive knowledge in financial reporting, auditing, and taxation.

Achieved a professional qualification from the Association of Chartered Certified Accountants (ACCA). This involved rigorous study and examinations in financial management, audit and assurance, and taxation.

Obtained a professional qualification from the Chartered Secretaries Southern Africa (CIS). This qualification focused on corporate governance, financial management, and company law.

Completed an Accounting Diploma, gaining foundational knowledge in accounting principles and practices. Developed skills in financial record-keeping, ledger management, and basic financial reporting.

Completed the ACCA qualification, focusing on advanced accounting principles and practices. Developed expertise in financial management, auditing, and taxation.