MOZAFFAR HUSSEIN ROSSENALLY
Rivere Du Rempart
Summary
Experienced with managing accounts payable processes and maintaining accurate financial records. Utilizes strong analytical skills to ensure compliance and efficiency in payment systems. Track record of effective vendor management and process improvement.
Overview
9
9
years of professional experience
Work History
Accounts Payable Analyst
GPO LIMITED
06.2024 - Current
- Processed high-volume invoices using SAP systems to ensure timely payments.
- Reconciled vendor statements, identifying discrepancies to maintain accurate financial records.
- Coordinated with cross-functional teams to resolve payment issues and streamline workflows.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Provided strong customer service and support to prevent invoice and expense issues.
- Handled sensitive and confidential documents and information to maintain corporate reputation.
- Worked closely with IT to troubleshoot software issues and implement system improvements, enhancing overall efficiency in the Accounts Payable processes.
Customer Service Associate
Accenture Mauritius Service Ltd
03.2024 - 04.2024
- Answered phones and resolved customer issues and complaints
- Enhanced customer satisfaction with fast, knowledgeable service
- Offered customers information about products, services, prices and special offers
- Interacted with customers, promoting excellent service and experiences to generate repeat business
- Shared feedback from customers with relevant departments for continuous improvement efforts
- Processed customer orders and returns accurately
- Set up customer accounts in system and updated details to reflect current information
- Completed contract forms, prepared change of address records, or issued service discontinuance orders with computer and job-related software.
Admin / Account clerk
Sobany & Sons Co Ltd
12.2022 - 03.2024
- Processed daily cash receipts and payments accurately
- Reconciled bank statements with general ledger accounts
- Verified the accuracy of invoices and other accounting documents
- Assisted auditors during the annual audit process by providing necessary documentation
- Performed month-end closing tasks, including account reconciliations and journal entries
- Maintained accurate records of all financial transactions
- Reviewed expense reports for accuracy before submitting for payment processing
- Prepared payroll data for processing by calculating hours worked, deductions, and allowances
- Coordinated with various departments to obtain expense approval signatures
- Received, recorded and banked cash, checks and vouchers
- Prepared bank deposits, compiled data, verified receipts and sent payments to banks
- Processed employee salaries and wages using payroll systems mostly Excel sheet
- Submitted employee and organization tax forms and returns to taxation authority.
Accounts Trainee
Jauffur Associate
09.2022 - 12.2022
- Examined budget, revised ledgers and issued checks for payables
- Assisted with month-end closing procedures, including journal entries and account reconciliations
- Established professional relationships with accountants, staff and clients to boost rapport
- Answered phones, and emails and addressed inquiries from clients
- Prepared financial reports and submitted to the supervisor
- Reconciled bank statements to ensure accuracy in financial records
- Provided clerical support to accountants and department
- Assisted accountant with audits and file checks to determine accuracy
- Participated in internal audits by providing necessary documentation and answering questions from auditors
- Maintained fixed asset records, including additions, disposals, and depreciation calculations
- Monthly computation of VAT, CSG, PAYE, PRGF and TDS Return and report to accountant
- Recorded, stored and analyzed information using accounting software
- (mainly Quickbooks and sage pastel)
CCTV Operator
Brinks Mauritius Limited
02.2017 - 03.2022
- Conducted regular system checks to ensure optimal performance of CCTV network
- Provided technical support for installation, maintenance, and repair of CCTV systems as needed
- Maintained detailed logs of any observed incidents or unusual activities on premises
- Collaborated with IT staff to troubleshoot hardware or software issues affecting surveillance operations
- Reviewed recorded footage for investigative purposes or as requested by management
- Monitored surveillance cameras to detect any suspicious activities or security breaches
- Prepared incident reports for management review, detailing any security concerns or issues observed during shifts
- Operated and maintained CCTV equipment, ensuring proper functionality at all times
- Ensured that all privacy guidelines were followed while operating surveillance systems
- Monitored employees and visitors to guard against theft and maintain security of premises
- Watched simultaneous CCTV feeds to proactively identify concerns
- Managed building entrances and exits, manning security stations and preventing unauthorized access
- Secured multiple building and grounds areas with team of 18 personnel.
Delivery Van Driver
Private Individual
12.2020 - 12.2020
- Operated delivery van efficiently, ensuring timely transportation of goods to various locations.
- Conducted pre-trip inspections to confirm vehicle safety and compliance with regulations.
- Managed route planning, optimizing delivery schedules for improved efficiency and cost-effectiveness.
- Maintained accurate delivery logs and documentation, enhancing accountability and tracking processes.
Education
Bsc (Hons) - Applied Accounting - Accounting and Finance
Open University of Mauritius
12-2026
ACCA - Diploma - Accounting and Business
London College of Accountancy
12.2021
Gce As level -
Islamic Cultural College FVI
11.2016
School certificate -
PITON STATE COLLEGE
11.2013
Skills
- Good analytical & organization
- Ability to work under pressure
- Proficiency in MS Office
- Ability to Work in teams
- Attention to Detail
- Invoice processing
- Data entry
- Payroll processing
LANGUAGE
English Upper Intermediate (B2)
Urdu Upper Intermediate (B2)
French Elementary (A2)
Timeline
Accounts Payable Analyst
GPO LIMITED
06.2024 - Current
Customer Service Associate
Accenture Mauritius Service Ltd
03.2024 - 04.2024
Admin / Account clerk
Sobany & Sons Co Ltd
12.2022 - 03.2024
Accounts Trainee
Jauffur Associate
09.2022 - 12.2022
Delivery Van Driver
Private Individual
12.2020 - 12.2020
CCTV Operator
Brinks Mauritius Limited
02.2017 - 03.2022
ACCA - Diploma - Accounting and Business
London College of Accountancy
Bsc (Hons) - Applied Accounting - Accounting and Finance
Open University of Mauritius
Gce As level -
Islamic Cultural College FVI
School certificate -
PITON STATE COLLEGE
References
Available Upon Request
HOBBIES AND INTERESTS
Quality time with Friends and Family., Like to watching Tv, Movies, Discovery and News., Jogging