Tafadzwa Chitsiva
@tafadzwachitsiva
Accountant and auditor at Mgiras, where I assisted with financial statement audits and reporting under ISA, GRAP, and IFRS.
South AfricaWhat I'm looking for
At Mgiras, I assisted senior audit staff from planning through finalisation of audit engagements. I performed financial statement audits and prepared and reviewed statements in line with applicable reporting frameworks, including ISA, GRAP, and IFRS.
At Mikarth Group, I managed accounts payable, accounts receivable, and payroll, and prepared financial reports and statutory filings. I also analysed financial reports and trends to support decision-making.
Earlier, at Mukwevho Management and Kwalitile, I maintained ledgers and financial records, completed reconciliations, and supported accurate reporting. I'm open to opportunities in finance, audit, financial reporting, and data analysis where I can add value and continue to grow within a high-performing team.
Experience
Work history, roles, and key accomplishments
* Assisted senior audit staff from the planning stage through to finalisation of audit engagements
* Performed audits of financial statements in compliance with applicable auditing standards
* Prepared and reviewed financial statements in accordance with relevant reporting frameworks (e.g., ISA, GRAP,IFRS)
* Worked directly with clients and audit teams to understand business processes and assess c
* Managed and maintained all financial activities within the organization, including accounts payable, accounts receivable, and payroll
* Ensured compliance with financial policies, standard procedures, and relevant regulations while upholding strict confidentiality standards
* Monitored financial reports, analysed trends, and provided meaningful insights to support decision-making
* Prepared accu
* Maintained accurate records of financial transactions and completed posting processes
* Tracked expenses, budgets, taxes, cash flow, and other client financial activities
* Verified transactions across day books, supplier, customer, and general ledgers
* Updated and maintained general ledger, ensuring correct recording of debits and credits
* Performed reconciliations, including bank and credit
* Managed accounts receivable and payable, ensuring accurate tracking of supplier, customer, and vendor balances
* Processed invoices and bank deposits on time, maintaining complete and up-to-date records
* Followed up on outstanding payments, supporting improved cash flow and timely collections
* Maintained monthly journal entries, ensuring accurate general ledger and sub-ledger updates
* Perform
Education
Degrees, certifications, and relevant coursework
Prepare Data for Exploration
Apr 2026
Analyze Data to Answer Questions
Apr 2026
Process Data from Dirty to Clean
Apr 2026
Forage
EY - Audit Job Simulation
Jun 2026
Share Data Through the Art of Visualization
Apr 2026
Ask Questions to Make Data-Driven Decisions
Apr 2026
Data Analysis with R Programming
Apr 2026
Foundations: Data, Data, Everywhere
Apr 2026
Xero
Xero Advisor Certified
Feb 2024 · Expired Dec 2025
DLO Energy Resources Group (Pty) Ltd
Introduction to Project Finance
2023
Corporate Finance Institute
Excel Fundamentals – Formulas for Finance
Nov 2023
Corporate Finance Institute
Reading Financial Statements
Nov 2023
ACCA
Advanced Diploma in Accounting and Business
2009 - 2011
ACCA
Fundamentals Level
2009 - 2010
ACCA /PAEC Joint Scheme
Foundation Stage Certificate
2009 - 2010
Tech stack
Software and tools used professionally
Availability
Location
South AfricaAuthorized to work in
Salary expectations
Social media
Job categories
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