Experience

Teichmann

• Mauritius
• Construction
• 100 - 200 Employee

• Account Officer

  • Sep 2021 - Present



Velogic

• Mauritius
• Transportation, Logistics, Supply Chain and Storage
• 200 - 300 Employee

• Junior Accountant

  • Dec 2018 - Oct 2021

   Duties and Responsibilities • Process Suppliers’ invoices on system • Issue invoices and send to customers • Initiate and process approved journal entries • Ensure expenses are properly accounted to respective business units/department • Prepare Management Accounts/Financial Statements and other financial reports(PAT Per Activity/MPR) and work out variances • Maintain updated and adequately documented accounting schedules at all times • Perform monthly bank reconciliations • Maintain Fixed Assets Register • Participate in the various accounting tasks such as implementations of systems, process reviews and cost accounting and Budget preparations. • Prepare Annual returns, APS returns, TDS returns and VAT returns • Stock-take • Assist the Manager in the Audit Process (Liase with external Auditor to ensure a clean and timely year end audit) • Assist Managers in additional duties as and when required Show less



ABC COACH WORK LTD

• PAILLES

• Accounts Payable Clerk

  • Jul 2018 - Dec 2018

   Duties and Responsibilities • Reconcile Statements of Accounts with GL • Prepare and process timely payments of suppliers • Make follow-up for signatures • Answer query of suppliers by phone and email • To receive cash payments, record transactions and issue receipts • Input data in computerised accounting system • To assist in the processing of audit queries related to financial issues • Prepare monthly Audit Schedule • Stock-take • Assist in other tasks assigned by Accountant • Filing Show less



Udis ltd

• GRAND BAIE

• Accounts Payable Clerk

  • Mar 2017 - Jun 2018

   Duties and Responsibilities: • Record invoices, credit notes and payments on Sage 300 ERP • Reconcile Statements of Accounts with GL • Prepare and process timely payments of suppliers • Make follow-up for signatures • Answer query of suppliers by phone and email • Bank Reconciliation • Filing • Auditing during stock-take • Assist in other tasks assigned by finance manager  Duties and Responsibilities: • Record invoices, credit notes and payments on Sage 300 ERP • Reconcile Statements of Accounts with GL • Prepare and process timely payments of suppliers • Make follow-up for signatures • Answer query of suppliers by phone and email • Bank Reconciliation • Filing • Auditing during stock-take • Assist in other tasks assigned by finance manager