Daniel Kanyanta

Prepare Financial Statements and supporting schedules • Prepare the payroll using Dove Computing Payroll • Creating a stock control internal control system & flow of documentation for finished goods • Creating a new chart of accounts framework that adapts to the type of customers and trends in particular towns where we have a presence • Supervisor of the Accounts Departments, ensuring that proper procedure is followed with regards to Accounting & Documentation, ensure that the Pastel is running smoothly at all outlets, Inventory is accurate & the money is deposited the following day after the sale occurs • Secretary to the Company’s Management meeting • Developed an electronic & Computerized Reporting system for Daily Sales using Pastel Accounting & Microsoft Outlook via Internet and an Inventory Audit system for outlets in order to check accuracy of Stocks in relation to cash on Hand • Verify that VAT returns, PAYE returns prepared by Accounts Staff were calculated & prepared correctly before their Payment to ZRA & NAPSA respectively

• Prepare Financial Statements and supporting schedules. • Handled day-to-day accounting processes to drive financial accuracy. • Prepared and filed tax & statutory returns timely. • Evaluated and improved financial records to make important business decisions. • Handled Big Data financial analysis and financial modelling, using advanced techniques. • Detected and corrected mistakes early on and implemented systems to avoid recurring issues. • Gathered financial information, prepared documents, schedules, attend to all queries arising during the audit. • Leveraged finance knowledge to strengthen controls and improve transparency. • Trained new employees on accounting standards, principles and company procedures. • Maintained integrity of general ledger and chart of accounts. • Perform Continuous Cash & Cash Equivalents Audits and perform continuous Bank Reconciliations. • Manage Receivables function and Manage Payables function, enhance rapport with clients. • Prepared the Payroll, ensuring accuracy and timely payments to staff. • Ensure Sales and Purchases reports are accurate, declared correctly in VAT Returns. • Produce information for mandatory reports required by government agencies and other organizations, engage in negotiations such as Tax Amnesty, Time to Pay agreements, account reconciliations with ZRA and other statutory organizations. • Liaise with the Bank and prepare all relevant documentation, that is provide Financial Statements, Projected Cash-flows, notes, in order to secure Financing. • Enhance the quality and confidence in the accounting processes, internal controls and continually review. • Safeguard all Company Documents as prescribed by law and produce it on demand • Authorize Payments each week, verify accuracy to the latter • Communicate with clients using appropriate medium.