Summary
Overview
Work History
Education
Skills
Experience At D T O S Ltd
Experience At Kross Border Trust Services Limited
Experience At H L B Appavoo& Associates - Data Processing Officer
Personal Qualifications
Personal Information
Software Proficiency
Timeline
Generic

Sheik Mohammad Imtehaz Yearally

Le Hochet

Summary

Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings. Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving. Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success. Dedicated professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

23
23
years of professional experience

Work History

Manager

DTOS Ltd
07.2023 - Current

Team Leader

DTOS Ltd
01.2018 - 06.2023

Supervisor

DTOS Ltd
07.2017 - 12.2017

Senior Fund Accountant

DTOS Ltd
06.2008 - 06.2017

Assistant Supervisor

Kross Border Trust Services Limited
10.2007 - 06.2008

Senior Accountant

Kross Border Trust Services Limited
03.2003 - 09.2007

Data processing officer

HLB Appavoo & Associates
02.2001 - 02.2003

Education

BSc Applied Accounting - Accounting

Open University of Mauritius
Mauritius
06.2025

Skills

  • Staff Development
  • Financial Management
  • Marketing
  • Policy Implementation
  • Business Development
  • Operations Management
  • Workforce Management
  • Expense Tracking
  • Budget Control
  • Time Management
  • Performance Evaluations
  • Schedule Preparation
  • Staff Management
  • Complex Problem-Solving
  • Team Leadership

Experience At D T O S Ltd

Managing a team of accountants and administrators. Management of day to day business on companies and funds. Review of minutes, board resolutions and agreements and other filings with the Registrar Of Companies, Financial Services Commission and Stock Exchange of Mauritius. Reviewing of annual and management accounts and financials in IFRS and liaising with auditors. Reviewing of tax computation and filings for annual returns and APS. Reviewing NAV reports and solvency tests for dividend payments and redemptions. Preparing reports and attending board meetings., Managing two fund accountants and 2 assistant fund accountants. Review of annual and management accounts and financials in IFRS Format from a current portfolio of 10 funds and Protected Cell Companies. Review NAV reports and solvency tests for dividend payments and redemptions. Responsible for computing and filing of returns for these companies (Annual return and Advance Payment System). Preparation of consolidated accounts in IFRS and liaising with auditors.

Experience At Kross Border Trust Services Limited

Managing one senior accountant and 4 junior staff. Review annual and management accounts and financials in IFRS Format from a portfolio of around 90 clients comprising of funds, GBC 1 and GBC 2. Responsible for computing and filing of tax returns for these companies. Preparation of consolidated accounts in IFRS and looking after auditors. The management of debt collection for a portfolio of clients. Reviewing NAV reports and managing daily accounting. Monitoring the filing of tax returns which are outsourced to external tax advisors., Managing a portfolio of around 40 clients. Preparing annual and management accounts and financials in IFRS Format. Responsible for computing and filing tax returns for these companies. Preparation of consolidated accounts in IFRS and looking after auditors’ queries. The management of debt collection for the current portfolio of clients. Fund accounting more specifically in the preparation of daily NAV reports and managing daily accounting. Acted as auditor for 2 years with KPMG.

Experience At H L B Appavoo& Associates - Data Processing Officer

Preparation of accounts - Inputting of data on accounting software; including processing of journals and cash book transactions, processing of bank reconciliation, and issuing of reports (TB and GL). Preparation of financial statements. Part time auditing.

Personal Qualifications

  • School Certificate (1998)
  • Higher School Certificate (1999)

Personal Information

  • Date of Birth: 09/20/80
  • Nationality: Mauritian

Software Proficiency

Sage

Microgen

NAVOne

Paxus

MS Office

Timeline

Manager

DTOS Ltd
07.2023 - Current

Team Leader

DTOS Ltd
01.2018 - 06.2023

Supervisor

DTOS Ltd
07.2017 - 12.2017

Senior Fund Accountant

DTOS Ltd
06.2008 - 06.2017

Assistant Supervisor

Kross Border Trust Services Limited
10.2007 - 06.2008

Senior Accountant

Kross Border Trust Services Limited
03.2003 - 09.2007

Data processing officer

HLB Appavoo & Associates
02.2001 - 02.2003

BSc Applied Accounting - Accounting

Open University of Mauritius
Sheik Mohammad Imtehaz Yearally