Kamini Nundloll

1. Financial Specialist in Accounts Payable Dept. (3.44years)

• Knowledge of Oracle system, basic accounting policies and regulations of African Countries
• Processing of Engineering and Logistic payments of Egypt Rep Office
• Promoted to Egypt Team Leader and managed a team of 5 people , managed their daily checking and payments processing work and ensure no late payments fees incurred.
• Managed the reconciliation of bank statements to ensure accuracy and completeness
• Completed month-end closing activities on time to avoid delays in reporting.
• Developed internal controls over accounts payable, minimizing risk of fraud and or error.
• Case Sharing about abnormal deposits - safeguard company assets and clearance of abnormalities in deferred expense accounts.
• Received Accountant Management Department Award from HQ China for excellent contribution in Accounts Payable Department.

2. Financial Specialist in General Ledger Department (2.47years)

• Assisted in year-end audit preparation for IFRS and OHADA countries.
• Managed timely preparation of statutory reports to ensure compliance with regulations.
• Participated in system upgrades and testing, optimized accounting processes.
• Issued monthly regional tax accounting quality report through rigorous tax analysis.
• Prepared accurate journal entries to reflect company's financial transactions accurately.
• Coordinated with external auditors of African subsidiaries such as Algeria , Tunisia , Senegal , Uganda and Mauritania during annual audits to provide necessary information and explanations.
• Opportunity to travel to Shenzhen to attend a two-weeks training program for Excellent staff.
• Received two Accounting Management Department special awards for remarkable contributions in the General Ledger department.

3. Report Analysis Accountant in the Reporting Analysis Department(2.11years)

• Responsible of bringing continuous improvement in accounting quality and efficiency.
• Identified room for process improvements and automations to increase operational accuracy and efficiency.
• Responsible to monitor the Closing Management process , arrange the closing work of the Accounts Payable , General Ledger , Revenue Accounting Department ,
• Deliver the details closing tasks to over 100 staffs on a monthly basis and ensure high-quality closing work.

4. Internal Control Accountant in the Quality and Operation Department (6.74years)

• Conducted regular reviews of the Subsidiaries Financial Report and Income Tax process to ensure compliance.
• Perform reverse identification in the tax domain though exception spot check and improved operation quality management from the reverse perspective.
• Tracked progress on corrective actions stemming from audit findings,.
• Collaborated with departments, fostering a culture of transparency and accountability.
• Analyzed financial data to identify irregularities.
• Demonstrated strong attention to detail whilst reviewing accounting transactions,.
• Reviewed financial statements for accuracy and completeness.
• Earned the Major honor of Future Star and Quality Star for outstanding contribution as risk controller.

• Responsible for purchase and sales ledger a/c, petty cash expenses, invoicing
• Ensuring VAT, National Pension Scheme (NPS), Tax Deduction at source (TDS) and Personal Income Tax returns are completed
• Reconciling corporate bank accounts, posting of cash book receipts and payments
• Checking recorded and banked remittances from customers
• Follow up of debtors and creditors
• Issuing cash and expenses for staff
• Effecting daily banking transactions
• Also responsible for secretarial duties for the Director and all aspects of administrational effectiveness and daily operations.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Handled day-to-day accounting processes to drive financial accuracy.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Streamlined bookkeeping procedures to increase efficiency and productivity.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Inspected account books and recorded transactions.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Matched purchase orders with invoices and recorded necessary information.