Vijayand Shibduth

• Prepare financial statements for management.
• Liaised with auditors to complete annual audits and maintain compliance requirements.
• Minimized internal accounting department backlogs by updating accounts and generating reports.
• Performed general ledger reconciliations on a timely basis.
• Monitored cash flows and prepared weekly cash projections.
• Supported efficient accounting operations with high-quality administrative support.
• Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Created journal entries accurately and timely for month end close processes.
• Managed accounts payable and receivable, improving cash flow management.
• Preparation of the monthly payroll.

Accounting Field

• Preparation of monthly management accounts for various types of companies, including leasing companies, call centers, among others. (English and French accounting.)
• Preparation of the monthly payroll.
• Preparation of VAT return and filing.
• Calculation of NPS, PAYE, and filing.
• Preparation of the yearly budget and variance analysis.
• Daily and monthly cash monitoring, forecasting, and bank reconciliation.
• Monitoring of various bank fixed deposits, savings, and current accounts.

Auditing Field.

• Undertake various audit assignments.
• Perform a statutory audit and a system audit to ensure internal control.
• Preparation of statutory accounts in accordance with the Companies Act and IFRS.
• iv) Perform and supervise stock counts and cash counts.

Taxation Field

• Calculation of corporation tax and filing with the Income Tax Department.
• Calculation of personal tax and CPS.
• Assists in tax and VAT queries.

Secretarial Field

• Preparation of the annual return.
• Preparation of Board Minutes, AGM, and resolutions.
• Application of VAT, NPS, PAYE, and Income Tax for newly incorporated companies.