Lynette Chigariro

Investment Advisor at Azizi Developments

• United Arab Emirates - Dubai
• My current job since November 2017

Generating leads
Liaising with potential investors
Negotiating prices of properties
Marketing of the projects
Collecting payments from clients who make a purchase
Maintaining relationship with clients
Arranging site visits and disseminating information to clients

Community Specialist at JK Properties

• United Arab Emirates - Dubai
• March 2017 to October 2017

Market analysis of property price trends
Advising clients on investment opportunities in Real Estate
Facilitating Lease contracts
Generating leads
Liaising with Property Owners
Negotiating prices of properties

FI Consultant at Design Technology

• Zimbabwe
• October 2014 to December 2016

Accounting processes
•Configuration
•System Documentation
•Training Materials
•Custom developments
•Reports
•Super user knowledge and utilisation of Business All-In-One

Senior Trainer at Creatively Functional Development Institute & Consultancy

• Namibia
• June 2015 to December 2016

Organisational Change Management Coordinator at Design Technology

• Zimbabwe
• January 2013 to December 2016

Scope and prepare the change management plan
•Identify the project's change management issues, objectives and action plan
•Manage the change management plan (incorporating training, stakeholder management, communication)
•Provide status reports and updates to key stakeholders
•Identify and manage risks associated with the change
•Manage the change management budget, schedule and resources
•Execute the tasks in the change management schedule
•Assist in transitioning the change to “business as usual”
•Evaluate the effectiveness of the change approach
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Project: Government of Zimbabwe Internal Auditors Training in SAP

FI Trainer

• August 2014 to September 2014

Course outline:
•SAP FI Overview
•Asset Accounting
•Funds Management
•General Ledger
•Period End Procedures
•FI and FM COVERAGE

Course Objectives:
•Name and understand the risks encountered in the Public Finance Management System (PFMS) financials modules.
•Make relevant recommendations to counter the risks.
•Run, analyse and interpret PFMS financials reports from the system.
•Validate reports prepared outside the system using information from the system
•Step by step execution of FI transactions on the PFMS
•SAP Overview
•Understand SAP Terminology, Structures and Concepts
•Understand the control implications of SAP and the recommended Risk Based Auditing in SAP
•Understand the implications of Configurable Controls (Application Controls), Monitoring Controls, General Controls, including “How To Review“
•Basis and Security
•Revenues and Receivables
•Purchases and Payables
•Financial Reporting
•Gain practical exposure to SAP
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Project: Business All-In-One Full Implementation at Portnet Corporation

SAP FI Consultant at Design Technology

• Zimbabwe
• September 2011 to May 2014

Training, Administration, SAP FI Consultant, OCM consultant

FI Consultant

• January 2014 to February 2014

Identify Standards and Guidelines
•Identify key financial processes within ZIMDEF
•Evaluate Requirements Analysis Process
•Evaluate Functional Requirements Document
•Evaluate FI User Manual and Training plan
•Review FI Business Blueprints, Configuration guide and Roles Matrix
•Produce overall report with findings and recommendations
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Project: Office of the Comptroller & Auditor General Zimbabwe - SAP Training

Senior Consultant

• November 2011 to January 2014

Organisational needs assessment
•Project Roadmap Implementation
•Training coordinator
•Progress Reports
•Conducting research
•Implementation of best practices
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Project: E-Government Implementation

Project Manager at Deloitte

• Zimbabwe
• December 2010 to August 2011

Obtain all the redeemed vouchers
•Validate the authenticity of the vouchers by verifying the security features of the original vouchers
•Record the pertinent details relating to all the verified vouchers
•Produce a summary schedule for each supplier /wholesaler based on the results of the procedures detailed above
•Compare the summary schedules to the supplier/wholesaler summarised invoices and clear these for payment where no deviations are identified
•All information on the vouchers is captured onto the database i.e. the product name, product supplier, the quantity and the cost
•Compile reports on payments made
•Analyse information on products distributed by suppliers/wholesalers

Money Market Dealer at Infrastructural Development Bank of Zimbabwe

• January 2008 to January 2009

Daily Reports detailing the day's events
•Weekly reports detailing new business and market trends
•Daily account reconciliation
•Liquidity Management
•Bankers Acceptances, Deposits and placements
•Liaison with corporate clients with regards to the best investment packages
•Financial Analysis of the Bank's portfolio
•Exchange Control Compliance
•Organising client visits and meetings

Money Market Dealer at ZB Financial Holdings

• January 2006 to January 2008

Daily reports detailing the banks liquidity position
•Daily account reconciliation
•Daily foreign exchange cross rates
•Weekly reports on multicurrency account positions
•Liquidity Management
•Portfolio Management and Analysis
•International Market Review
•Exchange Control Compliance