Hemandra Gobin
One Way Road , Des Jardins Riviere Du Rempart
Summary
Hardworking and ambitious.I am keen to enrich my knowledge and seek a job where extensive will be further developed and utilized.I am a team player who understands about being friendly and responsive , a good listener , reliable , flexible and constructive .
Overview
7
7
years of professional experience
Work History
Finance Officer
Mari Deal Ltd
Grand Baie
12.2023 - Current
- Reconciliation of supplier’s statements & invoices.
- Reconciliation of payments through bank statements.
- Referencing and confirming payments and payment dates.
- Daily reconciliations, amendments & refunds.
- Assisting auditors during the audit.
- Follow up with suppliers regarding issues, payment differences or rates issues
- Prepare VAT Invoices & Credit Notes.
Accounts Officer Treasury - Mentor/Senior Analyst
GPO LTD
Ebene
10.2020 - 12.2023
- Performing daily Treasury operations including controls, verification, preparation, distribution of reports, computer data entry, and any other transactions affecting treasury operations using SAP software.
- Ensure all Cash & Bank transactions have been properly recorded daily
- Performing Bank Reconciliation and sub-ledger reconciliations
- Run payment proposal and execute payment to suppliers
- Follow up on all payment transactions
Accounts Payable Officer - Analyst 2
GPO LTD
Ebene
08.2019 - 10.2020
- Data capture and coding of invoices , verification and posting of invoices using Basware and SAP Software.
- Verifying and calculating all extensions and totals on invoices using Basware and SAP software.
- Helpdesk management responding to query from suppliers.
- Verifying and reconciling of suppliers accounts in a timely manner.
Accounts Officer
Cosmebelle Maurice
Riche Terre
02.2018 - 06.2019
- Typing accurately , and maintaining accounting documents and records.
- Preparing bank deposits , general ledger posting and sending of statements to debtors and reconciling Accounts in a timely manner
- Research and restoring accounting or documentation problems and to ensure the suppliers pay on time.
- Data capture and coding of invoices , verification and posting of invoices using Basware and AS400 Software
Education
Higher School Certificate
Beekrumsing Ramlallah State Seconday School
11.2017
School Certificate
Beekrumsing Ramlallah State Secondary School
11.2015
Skills
- Leadership Experience
- Self Motivation
- Time Management
- Ability to perform under pressure
- Analytical Ability
- Computer proficiency
Languages
English
Proficient
C2
French
Proficient
C2
Timeline
Finance Officer
Mari Deal Ltd
12.2023 - Current
Accounts Officer Treasury - Mentor/Senior Analyst
GPO LTD
10.2020 - 12.2023
Accounts Payable Officer - Analyst 2
GPO LTD
08.2019 - 10.2020
Accounts Officer
Cosmebelle Maurice
02.2018 - 06.2019
Higher School Certificate
Beekrumsing Ramlallah State Seconday School
School Certificate
Beekrumsing Ramlallah State Secondary School