SHEILISHREE AVALA-GURRIAH
Mapou
Summary
Responsible and motivated student ready to apply education in the workplace. Offers excellent abilities with software and applications, ability to handle challenging work, and excellent time management skills.
Overview
3
3
years of professional experience
Work History
Acting Assistant Accountant
Rogers Hospitality Operations Ltd
Labourdonnais
02.2025 - Current
- Coordinated with external auditors to facilitate annual audits.
- Organized and maintained filing systems for all accounting documents.
- Reviewed general ledger entries for accuracy and completeness.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
- Assisted organizational efforts by filing, entering data and answering phones.
- Maintained positive working relationship with fellow staff and management.
- Handled confidential information with discretion and integrity.
- Entered data into databases accurately and efficiently.
- Performed accounting or financial analysis.
- Monitored internal controls to detect and prevent fraud.
- Analyzed financial data and produced reports for management review.
- Assisted in month-end and year-end closing processes.
- Assisted in preparation of monthly financial statements and management accounts.
- Assisted with budget preparation and monitoring financial performance against it.
- Any other work given by the Accountant
Accounts Clerk
Rogers Hospitality Operations Ltd
Labourdonnais
09.2023 - Current
- Reconciled Bank accounts on a daily basis
- Maintained accurate records of financial transactions.
- Assisted with month-end and year-end close processes, preparing necessary journal entries.
- Coordinated with external auditors regarding company's financial records.
- Maintained accurate records of customer payments and account balances.
- Calculated and produced checks for utilities, taxes and other operational payments.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Collaborated with other departments to ensure smooth flow of processes.
- Identified and resolved discrepancies in accounts, invoices, and statements.
- Conducted inventory counts and reconciliations to maintain accurate stock levels.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Developed strong working relationships with vendors to facilitate timely payments.
- Handled daily cash transactions and maintained petty cash fund.
- Reconciled computer reports with manually maintained ledgers.
- Reconciled expenses and financial records.
- Checked figures and postings for correct entry and proper codes.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Ensured accuracy of vendor invoices before payment processing.
- Coordinated with external auditors to facilitate annual auditing process.
- Coded invoices to maintain organized and accurate records.
- Received and recorded cash, checks and transfers.
- Checked postings and documents for correctness, accuracy and proper coding.
Audit Assistant
MSK & Associates
Ebene
12.2022 - 08.2023
- Reviewed General Ledger transactions to identify errors or irregular entries.
- Perform audit work
- Reporting back findings
- Circularizations for supporting documents.
- Assist Manager in preparing auditor's report and letter of representation.
- Scrutinization on bank statements
- Vouched invoices
- Prepare letter of professional clearance
- Prepare statements of comprehensive income, statement of financial position, statement of changes in equity.
- Analyzed balance sheets for mistakes and inaccuracies.
Finance Intern
Rogers Hospitality Operations Ltd
Labourdonnais
04.2022 - 11.2022
Education
Management Accounting And Finance
University of Mauritius
Reduit 06-2025
Cambridge Higher School Certificate -
Pamplemousses Sss
Pamplemousess04-2020
Cambridge School Certificate -
Pamplemousses Sss
Pamplemousses 10-2017
Skills
- Accounts payable management
- Statement reconciliation
- Month-end closing support
- Invoice processing
- Data entry
- Payment processing
- Year-end closing
- Journal entries
- Month-end closing
- AP and AR processing
- Verbal and written communication
- Invoicing and collections
Accomplishments
- Best Telugu student Award, Mauritius Telugu Maha Sabha,2012
- Participant, Concours de alliance francaise, 2012
- Best performance in Telugu, 2013-2020
- Participant, National Telugu Poem recital competition 2015
- Universal ICT Education Program, 2015
- Participant, Stock exchange of Mauritius (SME) Young investor Award, 2018.
Languages
Creole
First Language
English
Proficient (C2)
C2
French
Proficient (C2)
C2
Telugu
Advanced (C1)
C1
Hindi
Elementary (A2)
A2
Affiliations
Team Builiding Activities
Love Swimming
Active in an Organisition know as SSSOM
Timeline
Acting Assistant Accountant
Rogers Hospitality Operations Ltd
02.2025 - Current
Accounts Clerk
Rogers Hospitality Operations Ltd
09.2023 - Current
Audit Assistant
MSK & Associates
12.2022 - 08.2023
Finance Intern
Rogers Hospitality Operations Ltd
04.2022 - 11.2022
Management Accounting And Finance
University of Mauritius
Cambridge Higher School Certificate -
Pamplemousses Sss
Cambridge School Certificate -
Pamplemousses Sss
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