Curriculum Vitae

For
Tinotenda Bertha Mawoyo
Contact address: 12 FRODSHAM STREET, HULL CITY
Contact numbers: +447789641863
Email address: tinoberthamawoyo@gmail.com

PERSONAL DETAILS

FIRST NAME: TINOTENDA BERTHA

SURNAME: MAWOYO
DATE OF BIRTH: 25 NOVEMBER 1997
SEX : FEMALE

PERSONAL ATTRIBUTES

 Sincere and devoted in maintaining high quality standards.

 An enthusiastic, motivated, self-confident and creative person.
 I am a critical thinker who can work under immense pressure and beyond stipulated
working hours.
 Full of determination, vision and eagerness to learn
 Very good computer skills in Ms word, Excel, Power point, Sage Accounting
package.


CAREER OBJECTIVES
  To be an integral part in adding value to the organization and the business community
at large.
 To work in an environment with challenges that tests my abilities and brings the best
out of my knowledge and skills.

PROFESSIONAL QUALIFICATIONS

PROGRAMME: DIPLOMA IN ACCOUNTING AND BUSINESS

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANT (ACCA)
COMPLETED 5 OUT OF 9 MODULES
PROGRAMME: BACHELOR OF COMMERCE ACCOUNTING HONOURS
DEGREE
INSTITUTION: ZIMBABWE OPEN UNIVERSITY
DEGREE CLASS: ……2-1………………..

ACADEMIC QUALIFICATIONS

8 ORDINARY LEVEL PASSES: Including English Language and Accounting.

(Girls High School, Harare, 2014)

3 ADVANCED LEVEL PASSES: Accounting, Economics and Business Studies (8 Points).

(Girls High School, Harare, 2016)

WORKING EXPERIENCE

Worked at LOBELS BREAD for 1 YEAR under creditors and debtors department.

DUTIES-;
  Process accounts and incoming payments in compliance with financial
policies and procedures.
 Perform day to day financial transactions including verifying, classifying,
computing posting and recording debtors’ data.
 Prepare bills, invoices and bank deposits.
 Reconcile the debtor’s ledger to ensure that all payments are accounted for and
properly posted.
 Verify discrepancies by and resolve clients’ billing issues.
 Facilitate payment of invoices due by sending bill reminders and contacting
clients.
 Generate financial statements and reports detailing debtors’ status.

REFERENCE

MAXWELL DZORO LOBELS CREDITORS CONTROLLER

+263714835960