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CURRICULUM VITAE

Casper Kambudzi

+ 971 552300548/+971507207529
casp.kambudzi2@gmail.com

Bin Ham Properties 2301 Tower B Al


Taawun Sharjah UAE
Zimbabwean

CAREER OBJECTIVE
In search of a position that would utilize my experience in Accounting and to be part of a
competitive organisation in the Finance, Accounting or Auditing department or Human resources.

SKILLS

Good interpersonal and communication skills


Ability to deliver exceptional service,
Effective problem solving and negotiation skills
Well-organized and able to work with minimum supervision
Accomplishing tasks under extreme pressure
A team player and self-starter
Quick learner
Good English communicator, both oral and written.
Customer Relations
Forecasting

Customer Service

EDUCATION
University/School/Institute
Bulawayo PolytechnicCollege

Level
Diploma

Specialization
Accounting

Location
Bulawayo

Year
2012

Bulawayo Polytechnic College

Certificate Accounting

Bulawayo

Accounting Assistant - Ministry of Education Sports and Culture


(Zimbabwe)

2010

March 2012 to date

Compiling of quarterly financial report


Administering daily stocks.
Maintaining Asset Register
Preparing budgets income and expenditure
Accountable for security items
Master receipting
Bank reconciliation
Banking and payment
Post daily banking transactions to Subsidiary Ledger

Conducting daily run-up of all accounts to make sure that every day transaction is
in balance against Subsidiary

Consolidating cheques for clearing


Submitting Financial reports on monthly basis

Assisting in the recruiting department.

Administrator
Customer
Service
Kingdom
Officer International
DK Enterprises
January 2008
2006-Dec
- Dec 2007
2011

Victoria
Port
Elizaberth,
Falls, Zimbabwe
South Africa
Raising payment vouchers and cheques of all the payments.
Ensured
corrective
action
audit findings
Maintaining
petty cash
andonbanking
Conducted
end-of-day
cash
count
in the absence
branch manager
Preparing budgets of income and expenditure
forof
thethe
month.
Attracting
customers
by answering
and service
questions
Compiling potential
of quarterly
financial
reports to product
the Directors
of Auditors
Suggesting
information
aboutfrom
other
products and services.
Master of receipting
of cash
secretaries.
Creating
a customer database by opening customer accounts
Cash reconciliation.
Resolving
service problems
by ensuring
handling the
customer
complaints.
Efficiently product
handledor
accounting
section by
correctness
of all day-to-day
Performed as the Cost Controller of the branch
Submitted Financial reports accurately and always on time
Consolidated cheques for clearing
Reconciled salaries of all the employees in the branch against HR computation based
on branch record (includes bonuses, Overtime, Leaves and etc.)
Ensured corrective action on audit findings
Conducted end-of-day cash count in the absence of the branch manager
Preparing monthly sales reports
IT SKILLS
Proficient in handling Microsoft applications and accounting software operations:

AXAPTA 2009
Sage Pastel Revolution 5.00.10
Inventory Management
MS Office & Outlook (Aware of excel functions required to be used for accounting
activities.)
PERSONAL DETAILS
Sex:
Male
Marital Status:
Married
Visa Status:
Tourist visa
Languages:
English, Ndebele and Shona
D.O.B - 01 August 1981
REFERENCE
Available upon request