Tapiwa Sithole

Assisted in the development and monitoring of project budgets, ensuring alignment with organizational and donor guidelines. Prepared regular financial reports for both internal and external stakeholders. Monitored project expenditures, ensuring they were within budget and properly documented.

Monitored project expenditure, consolidated financial reports for donors across various projects, and ensured timely submission of reports to supervisors. Provided periodic financial updates to the project team and maintained accurate accounting records. Participated in developing project activities and annual budgets, and prepared advance cash requests.

Conducted monthly ledger account reconciliations, proactively investigating and resolving outstanding balances. Engaged in ongoing correspondence with banks to ensure accurate recording of all collected revenue. Managed customer accounts by accurately capturing receipts and diligently following up on outstanding payments.

Managed supplier invoices, creditor payments, and petty cash using Pastel software for financial record-keeping. Performed detailed creditors reconciliations to detect and rectify variances. Streamlined logistical operations, including travel coordination and payment documentation.

Prepared budgets and conducted profitability analysis of funding plans to provide insights into financial viability. Provided administrative, logistical, and operational support to project staff, maintaining essential office systems. Spearheaded procurement management, conducting inventory audits and reconciling values.

Processed financial transactions, managed cash flows, and performed banking responsibilities. Executed meticulous account reconciliations to uphold financial integrity and adherence to organizational protocols. Facilitated audit processes by identifying and rectifying financial inconsistencies and compiling comprehensive reports.

Executed meticulous data analysis and audit processes to ensure financial integrity and compliance with regulations. Managed a spectrum of financial transactions, including payment processing and maintenance of Accounts Receivable/Payable. Developed and implemented robust internal control frameworks to ensure regulatory compliance.

Completed a Bachelor of Commerce Honours Degree in Accounting. This program provided a strong foundation in financial management, auditing, and taxation, preparing me for a career in finance.

Achieved ACCA Professional Skills Level 1 certification. This certification enhanced my understanding of professional ethics, governance, and financial management practices.