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9 ans d'experience

Competences

Month-end close Year-end close Journal entries Accruals & adjustments General ledger reconciliation Account reconciliations Financial reporting & analysis Budget preparation & control Payroll & statutory compliance Audit support Process improvement & automation MS Office Sage Pastel TurboCASH Oracle

Experience

Record to Report Operations Analyst

Accenture Services (Mauritius) Ltd

2025-10 -

Supports timely and accurate month‑end and year‑end close activities, preparing journal entries, accruals and adjustments to maintain precise financial records. Reconciles general ledger, bank, intercompany and other balance‑sheet accounts, investigating and resolving discrepancies. Assists in the preparation of financial statements, management reports and variance analysis, and provides audit support with documentation and queries. Identifies automation opportunities within the R2R cycle and helps implement new tools and reporting processes. Collaborates with Accounts Payable, Accounts Receivable and business teams to ensure seamless close and reporting.

Accounts Officer

Mauritius Film Development Corporation

2019-01 - 2025-09

Collected, verified, analysed and recorded financial costing data, preparing cheques and ensuring timely dispatch with authorised signatures. Compiled schedules for statutory reports, annual estimates, final accounts and budgets, and assisted in the preparation of financial statements and annual budgets. Managed cash transaction recording, bank lodgements, payroll verification, and compliance with pension, PAYE, TDS and CSG requirements. Maintained accounting controls, performed bank reconciliations, controlled petty cash and exercised budgetary control to reduce fraud risk. Responded to audit queries, prepared supporting material and implemented corrective measures.

Human Resource Administrator

International PayGateway Ltd

2017-01 - 2019-01

Collected, calculated and entered payroll data, maintaining accurate payroll records and processing monthly employee compensation. Managed daily, weekly and monthly timesheets and prepared NPF, NSF and PAYE filings using CNP. Verified invoice accuracy, maintained proper documentation, and prepared payment vouchers and company bank statements. Provided on‑the‑job training and supervision to subordinate staff, ensuring compliance with internal procedures.

Langues

English

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