KALEIVANEE SEENAN
SELECT
Summary
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
7
7
years of professional experience
Work History
HEAD OF ACCOUNTING AND FINANCE
EMERYX GROUP OF COMPANIES
09.2020 - Current
- ISSUING OF ESTIMATES, INVOICES AND FILING OF EXPENSES ON THE ZOHO SOFTWARE.
- ISSUING OF CHEQUES AND PAYMENT VOUCHERS.
- BANK RECONCILIATION.
- SCHEDULING REPORTS ON A MONTHLY BASIS.
- ASSISTING THE ACCOUNTANT IN PREPARATION OF ACCOUNTS AND FINANCIAL REPORTS.
- RECONCILIATION OF DELIVERY NOTES WITH INVOICES SO AS TO ENSURE COMPLETENESS OF INCOME.
- ANNUAL STOCK TAKE.
- ACT AS A DEBT COLLECTOR TO ENSURE THAT PAYMENT ARE RECEIVED ON A REGULAR BASIS.
- ENSURE THAT PAYMENT ARE MADE TO THE SUPPLIER ON A REGULAR BASIS.
- COLLECTING AND VERIFYING ATTENDANCE FOR ALL EMPLOYEES.
- PREPARE EMPLOYEE'S COMPENSATION BY THE END OF EACH MONTH.
- CALCULATING AND FILING OF TAX DEDUCTION AT SOURCE ON THE MNS SYSTEM.
- FILING OF CSG FOR ALL EMPLOYEES ON THE MNS SYSTEM.
- Collaborated with executive leadership on strategic planning initiatives, providing expert insights into potential financial implications of proposed actions.
INTERN ACCOUNTING AND FINANCE
AIRPORTS OF MAURITIUS CO. LTD
11.2018 - 11.2019
- FILING OF DOCUMENTS SUCH AS INVOICES,BANK TRANSFERS AND PAYMENT VOUCHERS
- ASSIST IN PREPARATION OF THE AML BUDGET 2019 - 2020
- ASSIST IN PREPARATION OF ACCOUNTS RECEIVABLES INVOICES ON THE ORACLE FINANCIAL SOFTWARE
- RECONCILIATION OF PASSENGER DATA RECEIVED FROM AIRLINES WITH DATA GENERATED FROM THE COMPANY PRIOR TO INVOICING OF PASSENGER SERVICE CHARGE AND TERMINAL EXPANSION FEE TO ENSURE COMPLETENESS OF INCOME.
- ATTACHING SCANNED INVOICES TO THE ORACLE SYSTEM SUCH AS ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES MODULES.
- RECORDING AND DESPATCHING OF CHEQUES TO THE REGISTRY.
- RECONCILIATION OF SCHEDULES FOR CAR LOAN, FINANCIAL ASSISTANCE, AND TERMINAL EXPANSION FEES IN EXCEL BASED ON INFORMATION SUBMITTED BY PAYROLL AND OTHER DEPARTMENTS.
- COUNTING AND RECONCILING OF STOCK DURING THE ANNUAL AML STOCK TAKE
- RETRIEVING ALL SCHEDULES AND INVOICES ON THE ORACLE FINANCIAL SYSTEM.
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
INTERN FINANCE AND ADMINISTRATION
PRICEWATER HOUSE COOPERS
07.2018 - 08.2018
- TRAINING IN THE ADMINISTRATION AND FINANCE DEPARTMENT
INTERN FILING
APEX FUND SERVICES (MAURITIUS) LTD
04.2018 - 06.2018
- TRAINING IN THE FILING DEPARTMENT ACCORDING TO THE COMPANY'S PROCEDURES.
Education
CERTIFICATE - ACCOUNTING
PROFESSIONAL SKILL INVEST LTD
SCHOOL CERTIFICATE -
HINDU GIRLS' COLLEGE
UNIVERSAL ICT EDUCATION PROGRAMME
Higher school certificate -
HINDU GIRLS' COLLEGE
2017
Skills
- ADAPTABILITY
- ABLE TO WORK ALONE AS WELL IN A TEAM
- TIME MANAGEMENT
- PUNCTUAL
- ATTENTION TO DETAILS
- ABILITY TO WORK UNDER PRESSURE
- MOTIVATED ATTITUDE
Nom et coordonnées
Additional Information
- Mobile number: 58312559 Telephone number:6977948
- Email Address: skaleivanee@gmail.com
Langue
Français, Anglais
Langue maternelle
Anglais
Courant
Français
Courant
Personal Information
Coordonnées
www.linkedin.com/in/kaleivanee-seenan-8a62ab197
Parcours professionnel
Contrat d'apprentissage,Contrat d'apprentissage,Contrat d'apprentissage,Contrat à durée indéterminée
Formation
other,other,other,other
Timeline
HEAD OF ACCOUNTING AND FINANCE
EMERYX GROUP OF COMPANIES
09.2020 - Current
INTERN ACCOUNTING AND FINANCE
AIRPORTS OF MAURITIUS CO. LTD
11.2018 - 11.2019
INTERN FINANCE AND ADMINISTRATION
PRICEWATER HOUSE COOPERS
07.2018 - 08.2018
INTERN FILING
APEX FUND SERVICES (MAURITIUS) LTD
04.2018 - 06.2018
SCHOOL CERTIFICATE -
HINDU GIRLS' COLLEGE
UNIVERSAL ICT EDUCATION PROGRAMME
Higher school certificate -
HINDU GIRLS' COLLEGE
CERTIFICATE - ACCOUNTING
PROFESSIONAL SKILL INVEST LTD
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