CURRICULUM VITEA

PERSONAL INFORMATION:

Name: Arlapen

Surname: Jennyfer Manuella

Address: Avenue Dattier 11 Residence chebel B-Bassin. D.O.B:16/04/1991.

Marital Status: Single

NUM: 59356033 or 59796664

PERSONAL SKILLS:

Excellent in Microsoft word &Excel,

Good interpersonal communication skills,

Work well under pressure and deadlines,

Well organized and manage myself very efficiently,

Enthusiastic, reliable, motivated and hardworking.

Ability to work collegially with other staff and partners to achieve common objectives.

QUALIFICATION&CERTIFICATES: PRIMARY CERTICATE

FORM: V

Attendance in COMPUTER,(MICROSOFT WORD&EXCELL,POWERPOINT) Courses in BUSINESS MANAGEMENT.

PERSONAL EXPERIENCES:

Work like CASHIER in 2012 at spar Windsor R-Hill,

Work like RECEPTIONIST in 2014 at Integrity Metal Work ltd P.Louis,

I have worked as GENERAL SECRETARY in 2015 at FJCONSTRUCTION LTD Flacq

In 2016-2017 work as ACCOUNT CLERK at Superunic way Q-Bornes

In 2018 ACCOUNT CLERK HEAD OFFICE QUALITY DECOR Q-bornes,

May-2019 works as ADMIN at HEAD OFFICE INTERMART Curepipe EXTRA CURRICULAR ACTIVITIES 1. Reading book Newspapers 2.Internet and Document. To the HR Manager,

This letter is to introduce myself for an available position in your organization. My diversified and Accountant professional work experience at SUPERUNIC WAY.Furthermore,with a record of outstanding performance has enable me to present myself as a potential candidate for a suitable position in a large organization like yours.

NATURE OF JOB:

Input of analysis data system on a monthly basis, Moreover, preparing special financial report by collection, analyzing and summarizing account information and trends.

To do general Administration support including mailing, scanning, faxing and copying to management.

Responsible to perform efficient and timely reconciliation of bank statement and perform adjustment if any to ensure that the cash book is always in balance with the Bank statement.

Responsible to chase& follow debtors.

Help in book-keeping included optimizing cash flow, billing, debtors and creditors in management team to make managing working capital.

Verify accuracy & processing of invoices and other accounting documents,

Make accurate and timely month end accounts,

Also, prepared and update schedules. Make credit note..

Monitor the ledger/chart of account and make required entries to ensure accuracy of figure.

Excellent in QuickBooks in an effective way..

Proper organization and filing of documents.

This exposure to a wide spectrum of client with a variety of work experience has provided me with an intimate knowledge of the key business within an organization, portfolio management, and sound knowledge of accounting and internal control system. Equally important, it has enriched me professionally and equipped me with the trait I needed to deal with a variety situation in an innovate, effective and efficient manner.

My CV contains additional details regarding my career accomplishments. I would welcome an opportunity for a personal interview to expand my experiences and I thank you in advance for your time and review of my qualification.

YOURS SINCERELY,

M.ARLAPEN