Coralie Mootoosamy
Comptable at YOURBO- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Français Full professional proficiency
-
Anglais Full professional proficiency
Topline Score
Bio
Morgane ROLLANDO - MBA ✨
I worked with Coralie on a post-LBO restructuring. Although she was on the selling side, she acted very professionnally, reliable and to the the point. It was a pleasure to work with. She was willing to learn and take the best opportunity as she could from the transition and capital operation.
Morgane ROLLANDO - MBA ✨
I worked with Coralie on a post-LBO restructuring. Although she was on the selling side, she acted very professionnally, reliable and to the the point. It was a pleasure to work with. She was willing to learn and take the best opportunity as she could from the transition and capital operation.
Morgane ROLLANDO - MBA ✨
I worked with Coralie on a post-LBO restructuring. Although she was on the selling side, she acted very professionnally, reliable and to the the point. It was a pleasure to work with. She was willing to learn and take the best opportunity as she could from the transition and capital operation.
Morgane ROLLANDO - MBA ✨
I worked with Coralie on a post-LBO restructuring. Although she was on the selling side, she acted very professionnally, reliable and to the the point. It was a pleasure to work with. She was willing to learn and take the best opportunity as she could from the transition and capital operation.
Experience
-
YourBO
-
France
-
Business Consulting and Services
-
1 - 100 Employee
-
Comptable
-
Mar 2015 - Present
Je gère les taches suivantes pour 6 sociétés. La société Aerow SAS et ces filiales (Aerow Benelux, Aerow GSE, Aerow Swiss, Aerow Digital, Aerow ECM World Ltd) situé en France, Belgique, Suisse et Maurice. Saisie des factures Fournisseurs, Notes de frais, Carte bancaire (SAGE 1000) Génération des factures de ventes Saisie des écritures de Banques Revue de la balance fournisseurs Répondre aux relances téléphoniques et e-mails des fournisseurs Suivi de la validation et des échéances des factures fournisseurs S’assurer que les grands livres auxiliaires soient à jour et relancer les fournisseurs et clients si nécessaire Le Lettrage des comptes fournisseurs et clients Rapprochement entre les Achats/Revendus Retracer les Paiements clients sur Boond Manager Gestion des Commandes émises Gestion de la Trésorerie (Forecast, Règlement Fournisseurs, Note de frais et Salaires des Employés basés en France, Suisse et Belgique Gestion des Immobilisations Contrôle Revenue Réciprocité de comptes Clients et Fournisseurs Les écritures de compensation (Clients/fournisseurs) Netting Les écritures de CCA Autres Taches : • Mis à jour de la plateforme E-Attestation • Suivi des commandes des véhicules et assurance Show less
-
-
-
MUA Mauritius & East Africa
-
Mauritius
-
Insurance
-
200 - 300 Employee
-
Comptable
-
Oct 2013 - Sep 2014
• Process Invoices and Payment (Oracle Financial System) • Draw cheques (Manually / Printing) • Prepare Standing Order • Preparing and Posting of Accounts Receivable / Accounts Payable and Journal Entries (Oracle Financial System) • Process Invoices and Payment (Oracle Financial System) • Draw cheques (Manually / Printing) • Prepare Standing Order • Preparing and Posting of Accounts Receivable / Accounts Payable and Journal Entries (Oracle Financial System)
-
-
-
Ferney Business Consultants Ltd
-
Rose Hill
-
Student Trainee
-
Nov 2012 - Dec 2012
• Process Invoices (Quickbooks) • Reconcile Bank Statement in excel and conduct Bank Analysis • Conduct Internal Audits • Process Invoices (Quickbooks) • Reconcile Bank Statement in excel and conduct Bank Analysis • Conduct Internal Audits
-
-
Education
-
2010 - 2013
Curtin University
Bachelor's degree, Accounting & Finance
Community
