Statutory payments, NSSA, PAYE and Company tax Preparing payment vouchers Monthly Bank reconciliations, with date of processing, and should be signed by bookkeeper and management.Assets Register and make sure all assets have a serial numbersGoats and sheep stock movement register Filing and properly labeling files for easy referencePosting payment vouchers into pastelKeep Goats purchases files and make sure all information is filedVerify accuracy of all money transactions and make sure that these transactions are legal and follow current guidelines provided by the Michview Policy DocumentDevelop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and proceduresPrepare and review budgets, revenue, expenses, payroll entries, invoices and other accounting documentsAnalyze and review budgets and expenditures Prepare profit and loss statements and monthly closing and cost accounting reportsMonthly Income statement, Trial Balance and Balance sheet Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure controlRecommend, develop and maintain financial data bases, computer software systems and manual filing systemsAttend to operations reports

Human Resources and Administration Officer at Michview Enterprises Pvt (May 2016- August 2017) under DFID funded project Livelihood Food and Security Program (LFSP) (1 June 2019 to 28 September 2020) under EU funded project Zimbabwe Agricultural Growth Programe• Develop, implement and administer effective human resources programs including:• Recruitment, • Orientation, • Conducting interviews• Performance evaluation• Develop staffing and recruitment plans to ensure that each department is staffed appropriately, according to need and funding availability• Formulation of organisational policies as well as ensuring that current and future personnel and organisational policies and compensate packages are up to date and in line with national labour laws and ZAGP standards• Maintain appropriate records and ensure confidentiality regarding personnel activities and personnel data including employment documentation, evaluations, interviews and other relevant information• Monitor employee concerns, complaints• Maintain organisational ethics• Work with other departments to ensure that programs and operations are a going concern as per EU requirements • Grant Financial and Programs Management (preparation and reviewing of weekly, monthly and quarterly reports, assistance in payroll administration, raising purchase requests and requisitions, purchase orders, payment vouchers, management of acquittals and filing, per diem administration).• Report writing • office administration• handling external and internal communication• Assist in monitoring the receiving of inventory• Coordinating incoming and outgoing mails• Procurement administration • Assisting partners in sourcing for quotations and general administrationhuman resources management• office administration• Grant Financial and Programs Management (preparation and reviewing of weekly, monthly and quarterly reports, payroll administration, raising purchase requests