Lawrence Dube

June 2, 1992

About Candidate

Location

Education

B
Bachelor of Commerce Honours Degree in Accounting 2017
National University of Science and Technology
A
Association of Chartered Certified Accountants 2018
ACCA

Professional Qualification

Work & Experience

A
Accounting Intern 01 August 2015 - 30 July 2016
Zimbabwe Manpower Development Fund (ZIMDEF)

Key responsibilities Included the following: *Invoicing of manpower development levy on SAP. *Portfolio management, debt follow-up and recovery *Levy inspection and billing of Manpower Development Levy.

A
Audit Associate 01 December 2017 - 31 May 2019
PKF Chartered Accountants and Business Advisor

Key responsibilities included the following: *Collating, checking and analysing spreadsheet data. *Examining company accounts and financial control systems. *Checking that financial reports and records are accurate and reliable. *Monitoring client stock-take. *Preparing reports, commentaries and financial statements. *Liaising with managerial staff and presenting findings and recommendations. *Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.

A
Accounting Officer 11 November 2019 - 30 November 2021
Delta Beverages Pvt Ltd

Key responsibilities include the following: *Processing of daily bankings. *Reconciliation of cash book transactions from 18 different POS machines. *Monitoring Centers on whether transactions are processed correctly and timely. *Performing the duties of other Accounting Officers on leave. *Assisting the Assistant Accountant with any other duties.

A
Assistant Accountant 01 December 2021 - 28 February 2022
Delta Beverages Pvt Ltd

Key responsibilities include the following: *Forecasting for future events through budgeting. *Administration of the general ledger and control accounts. *Monitoring Accounting Officers and Accounts Clerks. *Handling queries from Head Office. *Assisting the Accountant with day to day financial activities.

S
Senior Internal Auditor 01 March 2022 - To Date
Delta Beverages Pvt Ltd

Key responsibilities include the following: *Surveying functions and activities in assigned areas to determine nature of operations and the adequacy of the system of control to achieve established goals. *Pre-engagement data extraction and analysis to focus audit effort on areas of risk. *Performing audits in accordance with approved audit methodology, approved audit programs. *Documenting audit findings with sufficient information to support the nature, timing and extent of procedures performed. *Discussing with team members on the findings and recommending corrective action to ensure economic, efficient and effective operation of the organization. *Preparing draft written reports on each audit assignment. *Working with budgets and meeting tight deadlines.

Skills

Computer literate including knowledge in SAP, excel and IDEAL- caseware.
96%
Knowledge on initiation, authorisation, processing, recording and reporting of revenue in line with IPSAS and IFRS.
98%
Well versed with budgeting and budgetary control.
95%
Familiar with the accounting reporting frameworks of different industries.
85%
Well versed with auditing requirements and expectations.
98%
Familiar with the accounting cycle and preparation of financial statements, reviewing the design and implementation of internal control.
97%

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