Tadiwanashe Basera

Economics and Management graduate with a strong analytical foundation and practical exposure to Finance professional with 4 years of accounting and audit experience, including 2 years within the Dutch market and European market at large. Hands on background in financial close processes, bank reconciliations, Accounts payable and receivable management, and audit documentation the core competencies sought by corporate finance teams across the Netherlands. Technically proficient in SAP, Power BI, Opera Cloud, Adyen, and advanced Excel, with direct exposure to Dutch GAA reporting environments.

Combines analytical precision with a track record of improving reporting accuracy and supporting compliance at every organisation worked with. Always eager to learn more and improve.

Part-Time Night Audit at NASEC (2025-10 – Present)

Night Audit support within a fast-paced service environment. Support daily operations by handling administrative tasks, payment processing, record keeping, and internal coordination, ensuring accuracy and continuity of financial and operational processes. Work independently at night and handover in the morning any observations or ideas to keep teamwork going.

• Balance and close the day's accounts (room revenue, payments, POS outlets)
• Ensure compliance with accounting procedures and the accounting principles are being met for reliability and consistency.
• Post room charges, taxes, incidentals to guest folios and investigate and correct discrepancies
• Perform daily transaction categorization in QuickBooks Online and expense management platforms like Exact, ensuring accuracy in accounts and classes.
• Make use of SAP to make sure all payments are posted, check for bills not paid and invoices pending.
• Process vendor bills accurately and making sure the stock received would have invoices, ensuring proper coding and adherence to payment schedules.

Finance Support Intern at HEMA (2024-06 – 2025-01)

Supported the finance team with preparing financial statements such as accounts receivable, account payable and turnover for the Auditing team.

• Reconcile accounts and validate financial data accuracy
• Improve reporting processes and maintain financial systems (EXACT SAP)
• Produced clear financial reports and dashboards, improving visibility of KPIs and business performance
• Identified cost and revenue drivers through analysis, supporting margin improvement decisions
• Communications with team members who were supervising me till I become independent and communicated where I had challenges.
• Processing employee expenses claims, holiday requests, sickness registration in collaboration with the Human resource team.

Junior Accountant at WORDCROFT INVESTMENTS (2019-01 – 2021-10)

Junior Accountant supporting a globally operating Oil and Gas with a focus on asset management structures, funding flows, and financial reporting. Experienced in multi-currency accounting, cross border entities, and investor-grade financial controls.

• Processed and reconciled multi-currency transactions across international entities, ensuring accurate group financial records
• Supported monthly close and consolidated reporting for globally operating business units, improving reporting timeliness
• Coordinated with cross-border stakeholders and external partners, ensuring compliant and consistent financial data
• Maintained accounting records in ERP systems such as PASTEL, QuickBooks increasing data accuracy across international operations

Bachelor's Degree in IBA Economics & Management – Wittenborg University of Applied Science