About Tafadzwa Nyamayevhu

  • Highest Qualification Bachelor's Degree
  • Gender Female
  • Viewed 16

About me

Dynamic and highly qualified Accountant with 11 years of experience in presenting data, analyzing costs, providing financial reports, and extensive knowledge of accounting principles, taxation policies, and income tax procedures. Key strengths in planning, problem-solving, and customer relations. Familiar with financial reconciliations, and general ledgers, and skilled in regulatory reporting, and accounting operations. Familiar with IFRS, Regulatory Reporting, and tax accounting.
Eager to meet client needs and exceed expectations


  • 2020 - 2020
    Oxford Brookes University -UK

    BSc (Hons) Applied Accounting

    hold a BSc (Hons) in Applied Accounting from Oxford Brookes University United Kingdom

  • 2013 - 2022
    Association of Certified Chartered Accountants (ACCA) - UK

    ACCA Member

    I am a Chartered Certified Accountant (ACCA Member) from United Kingdom

  • 2012 - 2013
    Association of Certified Chartered Accountants (ACCA)

    Advanced Diploma in Accounting and Business

    I hold an Advance Diploma in Accounting and Business from the Association of Certified Chartered Accountants (ACCA) - UK


  • 2019 - Present
    Tregers Group- Treger Plastics Division

    Financial Accountant

    Internal and External interim and year-end Audit
    • Preparation of Audit and Tax Pack
    • Respond to internal and external auditors’ queries
    Cash flow Management:
    • Analyzing business operations, trends, costs, revenues, financial commitments, and obligations
    • Preparing the weekly, monthly, and annual cash flow forecast.
    • Working Capital Management and forecasts (Receivables, Payables, Inventory, and Cash)
    • Monitor petty cash and bank balances to ensure sufficient funds are available to meet commitments.
    • Providing administrative support and guidance to executive management
    Accounts Receivable Management:
    • Credit control function – vetting and credit risk assessment for new and potential customers
    • Continuous credit and risk assessment of current trade receivables, approving credit sales.
    • Trade receivables collections, attending to customer queries and inquiries.
    Financial Reporting and Analysis:
    • Preparation of monthly management accounts and year-end financial reports
    • Analyzing Trail Balance components and preparing lead schedules
    • Maintenance of Fixed Assets Register – additions, disposals, depreciation, revaluations, and impairments
    • Assisting management in analyzing company results using ratio analysis
    • Preparation of the weekly and monthly flash reports for executive management.
    • Preparation of internal and external monthly, half-year end, and year-end audit files.
    • Taking part in and facilitating the year-end external audit.
    • Inter-company reconciliations, nominal and general ledger reconciliations
    • Developing and maintaining standard financial and administrative procedures
    • Preparing and posting journals such as payroll journals and other general journals into the system.
    Accounts Payables Responsibilities:
    • Processing supplier invoices into the system
    • Preparing reconciliations for Suppliers’ accounts and investigating reconciling items.
    Cashbook Responsibilities:
    • Bank Reconciliations
    • Maintaining Petty cash, and overseeing the posting of foreign currency transactions (journals, receipts, and payments).
    • Computing taxes and preparing tax returns for Withholding Tax, PAYE, QPDs, and VAT
    • Ensuring compliance in terms of payment, reporting, and other tax requirements.
    Budgeting and Budgetary Control:
    • Managing and coordinating the preparation of departmental budgets and the master budget
    • Implementation, monitoring, and evaluation of budget policies and procedures.
    Treasury Function:
    • Trading in foreign currencies with financial institutions to meet the cash flow needs of the company
    • Processing currency revaluations in accordance with the GAAP.
    • Liaising with financial institutions (Banks) and maintaining professional work relations
    • Complying with Exchange Control guidelines and regulations, by way of studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

    General management responsibilities
    • Supervising a team of 4 – 15 people.
    • Liaising with team members for ensuring the proper recording of financial information and date
    • Supervision of Debtors, Creditors, and Cashbook Clerks
    • Take full responsibility for the performance of the team
    • Planning and scheduling work to be done and monitoring work in progress.

  • 2018 - 2018
    Nanavac Investments t/a Choppies Supermarkets


    • Managing and coordinating the preparation of the company budgets
    • Implementing, monitoring, and evaluating budget policies and procedures; and making recommendations as necessary
    • Analyzing Revenue and Expenditure Variances relative to the adopted budgets and preparing monthly commentary reports
    • Budget validation and tracking to ensure all expenditures are in line with the annual budget
    • Maintaining the Fixed Assets Register (Additions, Disposals, Depreciation, Revaluations, and Impairments)
    • Budget Variance Analysis and quarterly reviews for the company
    • Working Capital Management and forecasts (Receivables, Payables, and Cash & Cash Equivalents)
    • Participating in the preparation of monthly Management Accounts
    • Analyzing monthly financial data and making recommendations as necessary
    • Assisting management in the analysis of company results such as key ratios
    • Balance sheet reconciliations of general ledger accounts
    • Balance business accounts by reconciling entries in partnership with all cost-center heads

  • 2012 - 2017
    Gelleb Electronic Systems


    • Financial Statements and Management Accounts
    • Prepare Statutory Returns
    • Corporate Income Tax Computations
    • VAT Returns
    • Individual Income Tax Computations (PAYE)
    • NSSA Returns
    • NEC returns
    • Maintain accounts receivable and payables documentation electronically and on paper.
    • Process bank reconciliations and financial reports to verify the practice of proper due diligence.
    • Handle cash and deposits using the proper accounting procedures and documentation.
    • Process payroll, electronic deposits, and employee pay adjustments.
    • Analyze cost control and provide timely financial information to support corporate goals.
    • Increased efficiency and alleviate workloads by creating a new Excel financial recording system.
    • Internal Auditing
    • Daily Cashbook and ledger postings and maintenance
    • Payroll
    • Inventory count and valuation
    • Contractual analysis and costing
    • Quotations, Progress work claims, and tenders
    • Thoroughly reviewed Financial Statements to correct discrepancies and prepaid returns local tax returns which had not been submitted to the authorities.
    • Educated management on strategies to minimize tax liability.
    • Analyzed costs and revenues to project future trends.
    • Supplied detailed documentation needed to submit accurate corporate returns.

  • 2011 - 2011
    National Railways of Zimbabwe (NRZ)

    Attachment in the Finance Branch

    • Stores ledger
    • Cash receipts
    • Cash flow reconciliation
    • Goods received vouchers
    • Purchase and journal entries
    • Ledger postings
    • Cash payments vouchers
    • Inventory
    • Trial balance
    • Statements of Comprehensive Income


Financial Statements
Financial Reporting
Statutory Returns
Audit and Tax Packs
Product Costing
Debtors and Creditors
Cashflow and Cashbook responsibilities