CURRICULUM VITAE

PERSONAL DETAILS
FORENAME

EVANS

SURNAME

TINAZVO

SEX

MALE

MARITAL STATUS

MARRIED

DATE OF BIRTH

08 FEBRUARY 1975

IDENTITY NUMBER

63-905740 K 44

NATIONALITY

ZIMBABWEAN

LANGUAGES

SHONA AND ENGLISH

RELIGION

CHRISTIAN

DRIVERS LICENCE

CLASS 4

CONTACT ADDRESS

CONTACT NUMBER

1/265 SMUTS RD
PROSPECT
WATERFALLS
HARARE

:
(CELL) 077 7 184 514
(CELL) 073 3 221 056
(EMAIL) etinazvo75@gmail.com
ACADEMIC QUALIFICATIONS

G.C.E O LEVEL
Nine Subjects Passed
G.C.E A LEVEL
2 Subjects Passed
COMPUTER EXPERIENCE

PASTEL ACCOUNTING V4 10
MS EXCEL
MS WORD

PASTEL BRILLIANT
BELINA PAYROLL SYSTEM
POWERPOINT
PROFESSIONAL QUALIFICATIONS
THE ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)
Fundamental Level Completed (9 Subjects)
Studying Professional level P1, P2, P3
EMPLOYMENT HISTORY
PREVIOUS EMPLOYER
POSITION
DURATION

OSTRI-DILE LEATHER (subsidiary of Copro Ltd)

Accounts Clerk
1999 2001

DUTIES
entries etc

PREVIOUS EMPLOYER
POSITION
DURATION

Receipting and Banking

Debtors and Creditors reconciliations
Debt collection both local & foreign customers
Petty cash management
Conduct monthly stock takes
Debtors & creditors reports for final accounts
Prepare supplier payments
Bank reconciliations

COPRO LIMITED
BOOKKEEPER
2001 TO 2004

Duties
reconciliations

EMPLOYER
POSITION
DURATION

All data capture i.e. invoices, cashbook

All cashbook data capture &

Check pastel batches from Debtors & Creditors

Clerks for accuracy
Oversee payment of weekly cash flows for local
& foreign currency
Check debtors and creditors reconciliations
from clerks
Running of Import Company & preparation of
profit and loss schedule for this company for
management on a monthly basis
Prepare import company documents for RBZ
inspections
Chasing up of late foreign customer payments

LE SEL BRANDS
DEBTORS CONTROLLER
2004 TO 2009

Duties
reconciliations,

EMPLOYER
POSITION
DURATION
Duties

Liase with debtors on payment queries

Review debtors aging and ensure timeous
collection of outstanding credit sales balances
Monitor credit limits
Send out monthly customer statements
Liaise with Debt Management Companies
Preparation of sales reps commissions
Balancing invoices with cash and cheques
received
Prepare weekly debtors report for management
Prepare daily sales report.
Conduct monthly stock takes

NUTRICHEM (PVT) LTD (Subsidiary of Origen)

ASST. ACCOUNTANT
2009 TO 2010
- Accounts Preparation from input up to balance
sheet for Monthly Management meetings

EMPLOYER
POSITION
DURATION

Management of all debtors i.e.

Check on Budget adherence on a monthly basis

and report any discrepancy to management
Prepare Weekly Cash flows for Managing
Director
Bank Reconciliations
Petty Cash Supervision
CDI Acquittals with RBZ
Conduct monthly stock takes and address any
discrepancies
Ensure all statutory requirements are meet i.e.
Zimra, NEC etc
Prepare plant staff monthly wages

HERITAGE LIFE LTD

ASST. ACCOUNTANT-DEBTORS
2010 TO DATE

Duties
- Management of all debtors i.e. reconciliations,
Liase with debtors on payment queries
Review debtors aging and ensure timeous
collection of outstanding credit sales balances
Monitor credit limits
Send out monthly customer statements
Liaise with Debt Management Companies

HOBBIES

Preparation of sales reps commissions

Balancing invoices with cash and cheques
received
Prepare weekly debtors report for management
Prepare daily sales report.
Pastel cashbook entries

Playing Football

REFEREES
Mr. Mirirai Moyo
Heritage Insurance Company of Zimbabwe
69 Samora Machel Ave
Bard House
Harare
Tel: 705222-7
Mr. Paul Elliot
General Manager
Nutrichem (Pvt) Ltd
No. 7 Seagrave Rd
Mt Pleasant
Harare
Tel: 307869
Email:admin@nutrichem.co.zw
Mr. Wade McRoberts
Managing Director
Nutrichem (Pvt) Ltd
No. 7 Seagrave Rd
Mt Pleasant
Harare
Tel: 307869
Email:wade@origen.co.zw