About Allan Gatsi

  • Highest Qualification Bachelor's Degree
  • Gender Male
  • Viewed 17

About me

Detail-oriented professional with excellent communication, interpersonal, and
creative thinking skills. Aiming to leverage my abilities to successfully fill the
vacancy at your company. Frequently praised as hard-working by my peers, I can
be relied upon to help your company achieve its goals.



  • 2022 - Present
    Mobile Freight Services (Pvt) Ltd


    • Prepares Management Accounts
    • Capital expenditure management.
    • Analyzing departmental trends and financial performance and recommend
    • Ensuring that all assets are properly and adequately insured
    • Tracking financial performance against budget and ensuring implementation of
    corrective measures.
    • Taking part in system and process improvement initiative.

  • 2021 - Present
    Comox Trading (Pvt) Ltd, A Subsidiary of Innscor Distribution Zimbabwe (Pvt) Ltd


    • Prepares flash and final pack.
    • Prepares review pack.
    • Prepares audit file.
    • Assisting in the preparation of board packs.
    • Prepares Creditors, Banks and Intercompany reconciliation.
    • Calculate product cost.
    • Posting all journals into Sage Evolution System.
    • Fixed assets addition and file maintenance.
    • Posting GRVs into Sage Evolution System and processing Debit Notes.
    • Assisting the Debtor’s department to process Credit Notes.
    • Monitoring and reporting all financial activities.
    • Monitoring financial SOPs and ensuring they are adhered to.
    • Assisting in inventory count and reporting all inventory movements and variances
    • Assisting the Debtor’s department with vetting of credit application forms.
    • Keeping informed about current legislation relating to finance and accounting.
    • Computing taxes
    • Any other duties as assigned by the accountant

  • 2020 - 2021
    Chimayo Investments (Pvt) Ltd, A Subsidiary of TSL Limited.


    • Preparation of weekly and monthly reconciliations.
    • Preparation of documents for payments processing.
    • Receipting customers.
    • Maintains payments, creditors and debtors’ files
    • Date capturing into Microsoft Dynamics Nav System.
    • Assisting in preparation on monthly audit file.
    • Assisting in inventory count and investigate the variances.
    • Any other duties as assigned by the accountant


Account Reconciliation
Tax Computing
Financial Reporting
Financial Information Systems