A goal-oriented and self-motivated person. A team player with good organization and adaptability to New environment, with the ability to learn new skills in various positions. Acquired good decision making, solving problem techniques and analytical skills. An effective communicator at all levels. A loyal, reliable, and punctual employee, with the capability to work in difficult and Challenging situations.
Overview
8
8
years of professional experience
Work History
Accounts and Administrative Executive
Recreate Events Ltd / Food Frenzy Ltd
Grand Baie, Plaines Des Papayes
12.2023 - 06.2025
Financial Management – Handling invoices, processing payments, reconciling accounts, and maintaining financial records.
Payroll & Expense Monitoring – Managing payroll processing, staff reimbursements, and monitoring company expenses.
Administrative Support – Overseeing office operations, coordinating schedules, and ensuring compliance with company policies.
Document Management – Preparing reports, maintaining accurate records, and handling confidential documents.
Vendor & Client Coordination – Liaising with suppliers, service providers, and customers to streamline transactions.
Compliance & Reporting – Assisting in audits, tax filings, and ensuring adherence to financial regulations.
Compliance/Quality Administrator
Aspen Global Incorporated Ltd
01.2020 - 01.2023
Inbox Management, setting all executives meetings.
Handling client concerns and complaints.
Greeting visitors in the office.
Ensure that all documents are saved and file in an orderly way.
Provide supports with other peers.
Reviewed documents, reports and other materials to identify potential areas of non-compliance and conduct meeting.
Assisted with developing training programs, Training plans required for new joiner.
Participated in monthly meetings with executive leadership team members to discuss any identified compliance concerns or issues.
Investigated complaints received from market and do reconciliations at the end of month.
Debtors Clerk
Inovus Ltd
Port Louis
06.2019 - 12.2019
Reviewed and reconciled supplier accounts to ensure accuracy of invoices and payments.
Verified vendor accounts by reconciling monthly statements and related transactions.
Processed high volume of invoices in a timely manner, ensuring accuracy and completeness of all documentation.
Resolved invoice discrepancies with vendors in an efficient manner.
Prepared checks for signature, including manual checks when necessary.
Performed other duties as assigned by supervisor or manager.
Managed the filing system for invoices, purchase orders, contracts.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Prepared and processed payrolls.
Accounts Payable officer
Mauritius Jinfei Economic Trade and Cooperation Zone co Ltd
Riche Terre
01.2018 - 06.2019
Managed full-cycle accounts payable processes, ensuring timely and accurate invoice processing.
Reviewed vendor invoices for compliance with company policies and procurement guidelines.
Reconciled supplier statements to maintain accurate financial records and resolve discrepancies.
Collaborated with cross-functional teams to streamline payment approvals and enhance operational efficiency.
Job trainee replacement (Accounting department)
Northern Talent Management Ltd
01.2017 - 12.2017
Led recruitment initiatives, streamlining candidate selection processes for efficiency.
Developed training materials, enhancing onboarding experience for new hires.
Accounts Receivable Specialist/Executive Administrative Assistant at John M. Floyd & Associates,Accounts Receivable Specialist/Executive Administrative Assistant at John M. Floyd & Associates,
Executive Administrative Assistant/Accounts Receivable and Billing Clerk at Technical Safety Services, Inc.Executive Administrative Assistant/Accounts Receivable and Billing Clerk at Technical Safety Services, Inc.