Vedisha Devising Sunkur
Mauritius
Summary
Detail-oriented accounting professional with over 5 years of experience in accounts payable, reconciliations, and financial reporting. Proven ability to manage month-end processes, prepare accurate financial records, and support audits. Currently pursuing ACCA Level 2, with a strong commitment to advancing in the accounting and finance field.
Overview
8
8
years of professional experience
Work history
Accounts Officer
The Textbook Company Limited
Ebene , Mauritius
02.2025 - Current
- Manage daily accounting operations including processing invoices, receipts, and payments accurately and on time
- Maintain accurate records in the general ledger and accounting system
- Prepare payment vouchers
- Assist during internal and external audits by providing required documentation
- Assist in preparing management accounts
- Perform bank reconciliation
- Perform Interco reconciliations between group companies
- Assist in recording and adjusting prepayments and accruals during month-end closing
- Maintain schedules for prepaid expenses such as insurance, rent and subscriptions
- Assist in identifying and correcting missing or incorrectly recorded expenses
- Supply Chain Management:
- Coordinate procurement activities with suppliers
- Liase with suppliers to resolve supply issues
- Manage supplier relationships and follow up on deliveries
- Track order status
- Ensure timely ordering of materials
Junior Accountant
Dream Yacht Charter
Floréal, Mauritius
11.2023 - 08.2024
- Performed bank and intercompany reconciliations across multiple entities
- Processed and posted journal entries accurately
- Managed month-end closing, including accruals and adjustments
- Assisted in preparing management accounts
- Processed invoices and maintained financial records
- Extracted and analysed banking data using Excel
- Achieved high level of accuracy in cash management with diligent tracking of fund flow
Accounts officer
Tropic Knits Ltd (Ciel Textile)
Forest Side, Mauritius
09.2018 - 11.2023
- Managed full accounts payable cycle (invoice verification to payment)
- Resolved supplier discrepancies and maintained vendor relationships
Assisted in monthly closing (accruals, prepayments, reconciliations)
Maintained accurate and organised financial filing systems
Coordinated with external auditors during annual audit - Managed petty cash and ensured proper recording
- Prepared and filed TDS returns via MNS
- Verified accounting entries for accuracy and correct coding
- Processed and loaded supplier payment on IBS
Education
Bachelor of Commerce in Financial Management -
MANCOSA Member of Honoris United Universities
04.2001 -
Skills
Accounts Payable
Bank & Intercompany Reconciliations
Month-End Close (Accruals & Prepayments)
Invoice Processing & Vendor Management
Audit Support
Microsoft Excel & MS Office
Oracle & SAGE Accounting Systems
Time Management & Organisation
Languages
English, French , Hindi
Intermediate
Affiliations
- Reading
- Music
- Travel
- Sports
References
References available upon request.
Timeline
Accounts Officer
The Textbook Company Limited
02.2025 - Current
Junior Accountant
Dream Yacht Charter
11.2023 - 08.2024
Accounts officer
Tropic Knits Ltd (Ciel Textile)
09.2018 - 11.2023
Bachelor of Commerce in Financial Management -
MANCOSA Member of Honoris United Universities
04.2001 -