Donnelie Muzividzi Financial Accounting, Auditing, AIS
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Currently employed as a lecturer in the School of Business Sciences and Finance (Chinhoyi University) responsible for lecturing undergraduate Advanced Auditing, Audit Principles and Practices, Financial Reporting, Public Sector Financial Reporting, Accounting Theory and Practice, Accounting Information Systems and Management Information Systems (August 2011 – Date); and tutoring Financial Accounting 1 and Financial Accounting for Business 1 (August 2011 – December 2011). Teaching Sage Evolution Accounting package to students going for industrial attachment. My other duties besides teaching are supervision of undergraduate research projects (dissertations) and assisting in carrying out research work, setting of final examinations in my taught modules. Preparing study notes and 120 minute lectures; give weekly assignments, revise weekly assignments; mark semester tests and assignments which contribute 30% of the final year mark; invigilate term tests and exams; assessed students on industrial attachment; marked industrial attachment projects submitted by students. Provide students with revision sessions before November examinations, under graduate degree dissertation supervision and any other consultations.

• Providing financial information to management by researching and analyzing accounting data; preparing reports.
• Preparing asset, liability, and capital account entries by compiling and analyzing account information.
• Documenting financial transactions by entering account information.
• Recommending financial actions by analyzing accounting options.
• Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiating financial transactions by auditing documents.
• Maintaining accounting controls by preparing and recommending policies and procedures.
• Guiding accounting clerical staff by coordinating activities and answering questions.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Securing financial information by completing database backups.
• Maintaining financial security by following internal controls.
• Preparing payments by verifying documentation, and requesting disbursements.
• Answering accounting procedure questions by researching and interpreting accounting policy and regulations.
• Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintaining customer confidence and protects operations by keeping financial information confidential.
• Collecting, interpreting and reviewing financial information
• Predicting future financial trends
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• Developing long-term business plans based on these reports
• Reviewing, monitoring and managing budgets
• Developing strategies that work to minimise financial risk
• Analysing market trends and competitors School building and fund raising projects.
• Financial management and analysis for investment purposes.
• Preparation and review of year end and management reports.
• Preparation of tax revenues, preparation, administration and monitoring of budgets. Debt collecting, Book Keeping.
• Credit Payments Reconciliation of Pharmacy and butchery accounts, Preparation and Presentation of financial reports – Weekly; monthly;
• To produce quarterly reports for submission to the Director and for presentation to the Board.
• Preparation annual accounts for audit. Preparation and presentation of budgets continuously assess the financial resources available to the organization and the prudent use of these funds to maintain the financial viability for the organization in liaison with the Director.
• Administer and control expenditure in liaison with t

• Providing financial information to management by researching and analyzing accounting data; preparing reports.
• Preparing asset, liability, and capital account entries by compiling and analyzing account information.
• Documenting financial transactions by entering account information.
• Recommending financial actions by analyzing accounting options.
• Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiating financial transactions by auditing documents.
• Maintaining accounting controls by preparing and recommending policies and procedures.
• Guiding accounting clerical staff by coordinating activities and answering questions.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Securing financial information by completing database backups.
• Maintaining financial security by following internal controls.
• Preparing payments by verifying documentation, and requesting disbursements.
• Answering accounting procedure questions by researching and interpreting accounting policy and regulations.
• Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintaining customer confidence and protects operations by keeping financial information confidential.
• Collecting, interpreting and reviewing financial information
• Predicting future financial trends
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• Developing long-term business plans based on these reports
• Reviewing, monitoring and managing budgets
• Developing strategies that work to minimise financial risk
• Analysing market trends and competitors School building and fund raising projects.
• Financial management and analysis for investment purposes.
• Preparation and review of year end and management reports.
• Preparation of tax revenues, preparation, administration and monitoring of budgets. Debt collecting, Book Keeping.
• Credit Payments Reconciliation of Pharmacy and butchery accounts, Preparation and Presentation of financial reports – Weekly; monthly;
• To produce quarterly reports for submission to the Director and for presentation to the Board.
• Preparation annual accounts for audit. Preparation and presentation of budgets continuously assess the financial resources available to the organization and the prudent use of these funds to maintain the financial viability for the organization in liaison with the Director.
• Administer and control expenditure in liaison with t