Summary
Overview
Work history
Education
Skills
LANGUAGE
Timeline
Generic

Basant Roi Hemansha

Port Louis,Mauritius

Summary

Dedicated professional with a strong foundation in teamwork and collaboration, complemented by a friendly, positive attitude. Demonstrates excellent communication and problem-solving skills, with a proven ability to build effective teams. Possesses solid accounting knowledge and is committed to contributing to organizational success.

Overview

10
10
years of professional experience
6073
6073
years of post-secondary education

Work history

Finance Control Associate Mg3

MauBank Ltd
07.2023 - 11.2025
  • Assurance that all Regulatory returns are compiled and submitted within deadline. (MACSS, XBRL, mails and Others)
  • Oversaw bank reconciliations, reconciling discrepancies swiftly and accurately.
  • Requests from stakeholders are attended to within agreed timeframe
  • Suggestions of how to improve overall performance of functions/businesses and the bank in general,
  • Proper submission of Bank of Mauritius Reports
  • Mentored junior staff in finance best practices to enhance team capabilities.
  • Assisted with software transition from RAMCO to COMPASS, facilitating smooth implementation.
  • Prepared ad hoc analysis for management and other departments as required.
  • Carried out day-to-day duties accurately and efficiently.
  • Successfully delivered on tasks within tight deadlines.

Finance Support Assistant

Development Bank of Mauritius
04.2021 - 06.2023
  • Handled client queries and provided exemplary customer care.
  • Prepared bills and cheques accurately and efficiently.
  • Conducted bank reconciliations using Flexcube accounting software.
  • Verified MCIB data for clients and processed loan appraisals.
  • Resolved audit queries for financial year accounts and returns filings.
  • Managed electronic data transfers and internal loan transfers effectively.
  • Assessed clients' credit risk, including collateral valuations and asset verification.
  • Authored KYC documents and managed client relationships as needed.
  • Completed reconciliation tasks, reducing discrepancies in accounts payable.
  • Prepared monthly reports, providing overview of payment statuses.

Accounts Officer

AdminTax Co Ltd
11.2020 - 03.2021
  • Prepared monthly statements and ad hoc reports delivering timely information to appropriate stakeholders
  • Coded, processed and paid supplier invoices and expense claims to comply with monthly AP processing deadlines
  • Liaised with accountant to prepare and collate requested data and reports Processed employee salaries and wages using payroll systems
  • Experienced in managing QuickBooks& Input data in QuickBooks-Invoices
  • Cheques, Bank statements, Expenses Analysis of Financial Statements-Balance Sheets of company
  • Preparation of Payroll/Pay slip for employees& Filing of VAT
  • Returns& Preparation of employees' N.S.F, CSG, Levy, PAYE, Allowances each month
  • Prepare Vat Reconciliation MNS with Quick Book Amount&
  • MRA Return & Quarterly computation of VAT and report to Accountant for review
  • Assist in preparation of draft final accounts and income tax computation
  • Recorded, stored and analyzed information using accounting software.

Human resource trainee

Central Electricity Board
03.2019 - 06.2019
  • Worked in the administration section
  • Worked in the training and development section
  • Preparation of courses for training of CEB employees
  • Dealt with the recruitment section for candidates and interviews Attended interviews of candidates
  • Preparation of employees' training
  • Making records of job application received
  • Providing financial allowances to employees of CEB
  • Using SAP software to prepare financial allowance list for employee's
  • Assisted in different sections for the Human resource department.

Administrative and accounts in Charge

GNP Wear Co Ltd
03.2017 - 02.2018
  • File Managements NPF
  • Employees Payslip VAT Filing
  • Returns of VAT/TDS/MRA
  • Input cheques in accounting software

Administrative assistant

Metalinks Co Ltd
01.2016 - 12.2016
  • Client files maintenance and liaison/follow-up for orders and procurement
  • Liaising with day to day clients Cashier; and In charge of maintenance of company records.
  • In charge of company records and client files maintenance and liaison/follow-up for orders and procurement
  • Providing support to accounts department such as following with calculation of employees' salaries and National Pension fund Preparing employees files and following up with their queries.

Education

M.Sc. - Finance

University of Mauritius
Reduit, Mauritius
10.2024

BSC(HONS) - Human Resource Management

University of Technology
Mauritius
03.

Learning and developing with Artificial Intelligence - Artificial Intelligence

University of Mauritius
Reduit, Mauritius

AML/CFT FOR COMPLIANCE PROFESSIONAL - COMPLIANCE

Financial Services Institute
EBENE, Mauritius

Skills

  • Teamwork and collaboration
  • Friendly, positive attitude
  • Excellent communication
  • Problem-solving
  • Team building
  • Accounting

LANGUAGE

English
Beginner

Timeline

Finance Control Associate Mg3

MauBank Ltd
07.2023 - 11.2025

Finance Support Assistant

Development Bank of Mauritius
04.2021 - 06.2023

Accounts Officer

AdminTax Co Ltd
11.2020 - 03.2021

Human resource trainee

Central Electricity Board
03.2019 - 06.2019

Administrative and accounts in Charge

GNP Wear Co Ltd
03.2017 - 02.2018

Administrative assistant

Metalinks Co Ltd
01.2016 - 12.2016

M.Sc. - Finance

University of Mauritius

BSC(HONS) - Human Resource Management

University of Technology

Learning and developing with Artificial Intelligence - Artificial Intelligence

University of Mauritius

AML/CFT FOR COMPLIANCE PROFESSIONAL - COMPLIANCE

Financial Services Institute
Basant Roi Hemansha