Kunal Danjay Gajadhur
Mahebourg
Summary
Accomplished Internal Control Manager with a proven track record at Dream Yacht Charter, enhancing financial integrity through robust controls and SAGE FRP 1000 V11 implementation. Demonstrates exceptional problem-solving abilities and ethics, leading cross-departmental projects and training initiatives to mitigate risks and improve compliance.
Overview
19
19
years of professional experience
Work History
Internal Control Manager
Dream Yacht Charter
2023.07 - Current
- Strengthened financial reporting processes by implementing robust controls and procedures, enhancing data accuracy and integrity.
- Provided guidance on best practices for developing effective internal control processes within the organization.
- Collaborated with department heads on special projects related to risk assessment and mitigation strategies.
- Trained staff on proper accounting practices, policies and procedures relating to internal controls.
- Project Lead for upgrading Accounting Software SAGE FRP1000 from V8 to V11.
- Coordinated with other departments to develop new policies, procedures and guidelines related to internal controls.
- Deployment of YOOZ Rising in several Entities.
- Writing of SOP. ( AP Process, SAGE Manual and so on )
- Developed and implemented corrective action plans to address identified internal control deficiencies with the support of Power BI.
Team Leader /Financial Reporting Accountant
Huawei Technologies Co
2010.06 - 2023.06
- Empowered team members by delegating responsibilities according to individual strengths and areas of expertise.
- Joined in 2010 as Junior Accountant in AP Dept. Promoted to Accountant in 2011 and TL in 2012.
- Went on 3 Business Trip in Sudan, Algeria and Madagascar.
- Performed BS Reconciliation, VAT Computation, Expense Analysis.
- Was Owner of Compliance and Internal Control.
- Preparation of Financial Statements for 3 Entities.
- Assisting Tax Managers in preparation of VAT/WHT & CIT Returns.
- Assisting Auditors for Interim & Final Audit.
- Calculation of CIT/DT
- Established clear expectations for employees, providing guidance when needed.
- Collaborated with other departments to ensure alignment of goals across teams.
- Assisted with recruitment efforts by interviewing potential candidates and providing input on hiring decisions.
- Worked on Power BI / Oracles ERP / Hyperion
Accounts Clerk
La Prudence Mauricienne Assurance Ltee
2005.04 - 2010.05
- Assessed data and information to verify entry, calculation, and billing code accuracy.
- Generated comprehensive debtor analysis reports using SAGE.
- Confidently resolved customer complaints and queries.
- Reconciled debtors balance accounts within 3 workings days.
- Recorded transactions using SAGE in preparation for analysis and consolidation by accountants.
- Managed and booked invoices on a daily basis using SAGE.
Education
Accounting
ACCA
02.2007
Skills
- Control testing
- Ethics and integrity
- Accounting experience
- Internal Auditing
- Microsoft Office Suite
- SAGE FRP 1000 V11
- Yooz Rising
- Oracles ERP
- Problem-solving abilities
Accomplishments
Achievements at Dream Yacht Charter :
1. As Project Lead, upgrade SAGE FRP 1000 V8 to V11 Successfully.
2. Deployment of YOOZ Rising to several Entities
Achievements at Huawei :
1. During my business trip in Algeria, I found a wrong payment made but held by bank for 400K USD and which I have been able to stop the transfer to the Supplier Bank Account. For this investigation, I have been awarded SSC Commendation and a Monetary reward.
2. Year 2015 : Awarded Best Working Manner Staff in Mauritius Shared Service Center among 180 Accounting Staffs which consists of 120 Expats and remaining Local Staffs.
3. Year 2016 : Awarded Best Audit Supporting Staff for the Statutory Audit.
Timeline
Internal Control Manager
Dream Yacht Charter
2023.07 - Current
Team Leader /Financial Reporting Accountant
Huawei Technologies Co
2010.06 - 2023.06
Accounts Clerk
La Prudence Mauricienne Assurance Ltee
2005.04 - 2010.05
Accounting
ACCA
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