Curriculum Vitae
Personal Details
Surname: Ramcharan
Name: Anishta Devi
Address: Golden Lane,
Morc Rey,
Pointe Aux Sables
Mauritius
Date of Birth: 16
th
March 1987
Gender: Female
Nationality: Mauritian
Current Occupation: Finance Manager
Jabil (Mauritius) Holdings Ltd
Mobile No: +230-****-****
Email Address: ****************@*****.***
Profile
I am an accounting professional with a proven track record at supervisory and management level. I have the ambition to achieve further success in my chosen career path of accounting, financial & administration management while ensuring effectiveness, efficiency through the use of sound and proven management techniques. I consider myself to be a persuasive negotiator with a strong ability to work under pressure and meet deadlines. Educational Background
Year Certificates Acquired Establishment
2003 School Certificate (SC) Lady Sushil Ramgoolam SSS
2005 Higher School Certificate
(HSC)
Bon Acceuil SSS
2008 Chartered Accounting
Technician (CAT Graduate)
Association of Chartered
Certified Accountants
(ACCA)
2020 Financial Data Modelling MindCypress Consultancy Ltd (USA)
Professional Experience
June 2016 – Present
Finance Manager – Jabil (Mauritius) Holdings Ltd
Responsible of Administrative and Financial Management of Jabil (Mauritius) Holdings Ltd.
o Setting up of office and operations in Mauritius o Permits & Licensing
o Liaison and reporting with South African office and other international branches.
o Liaison with local management company, banking service provider, authorities etc.
o Liaison with legal and Tax advisors for monitoring of activities. o Management of local service providers to ensure smooth operations o Accounting and Financial Management duties:
Preparation of operational budgetary forecasts
Preparation of monthly, quarterly and end of year financial accounts complete with detailed analysis of accounts.
Cash flow management
Bank Reconciliation
Filling of relevant returns to authorities
o Manage and oversee all contingencies occurring in Mauritius and liaise with concerned persons, departments, authorities, service providers to preserve the interests of the company.
August 2014 – January 2016
Finance Manager – Bridgewater Administration Ltd (BAL) Responsible of the General Accounting/Financial Management of BAL and offshore companies administered (accounting/financial mgt) under BAL Offshore companies administered under BAL:
1. Acia Aero Group - British Virgin Islands
2. Cahone Company Ltd – British Virgin Islands
Preparation of EOM, quarterly and EOY financial accounts Budgets and Forecast
Cash Flow management
VAT, PAYE, TDS, NPF
October 2012 – July 2014
Finance Manager – Europlus Direct International Ltd.
- Accounts payable & receivable control
- Cash flow report
- Analysis of cash book
- MVRE & petty cash analysis
- Bank reconciliation
- Credit Card reconciliation
- VAT, PAYE, TDS, NPF
- Journal accounts
- Stock management
- Management accounts with all the break down
- Break Even analysis
- Variance analysis
- Ratio analysis
- Salary
- License follow up
- EOY related report to authorities
- Financial Risk management for group companies
- Non Financial management for group companies
- Actual, Budgeted & Forecasting management accounts for group companies
- Supervising a team of 1 assistant finance manager, 8 Accounts Officers in Mauritius, South Africa, Mozambique, Senegal, Namibia & UK July 2010 – October 2012
Assistant Finance Manager - Alpha Group Ltd/Alpha Cleaning Ltd
- Accounts payable & receivable control
- Cash flow report
- Analysis of cash book
- MVRE & petty cash analysis
- Bank reconciliation
- Credit Card reconciliation
- VAT, PAYE, TDS, NPF
- Internet Banking, Import Loan, MNS
- Nominal accounts
- Management accounts with all the break down
- Break Even analysis
- Variance analysis
- Ratio analysis
- Licence follow up
- Actual management accounts for group companies
- Supervising a team of 12 Accounts Assistants
July 2006 – July 2010
Accountant - I.M.E.L Ltd/Sun Industries
- Accounts payable
- Accounts receivable
- Cash Book
- VAT, PAYE, TDS, NPF
- Internal Audit
- Bank Reconciliation
- Journal Entries
- Salary
- Licence Follow up
- Motor Vehicle analysis
- Petty cash analysis
- Internet Banking
- Management Accounts
- Break Even analysis
- Supervising a team of 3 Accounts Assistants
December 2005 – July 2006
Accounts Officer - InfoTech Systems Ltd
- Accounts Payable: Input of invoices on system, payment on due date, reconciliation
- Accounts receivable: Creating invoice, statement of account, debtors follow up, banking, reconciliation
- Cash Book
- VAT, PAYE, TDS, NPF
- Assisting auditors for financial statements
- Bank Reconciliation
- Journal Entries
- Licence Follow up
- Motor Vehicle analysis
- Petty cash analysis
- Assisting in preparation of management accounts
Spoken and Written Languages: English, French and Hindi Skills: MS Word, MS Excel, Power point, ACCPAC, QuickBooks, Sage ERP, SAP, Tailor made accounting packages.
LEISURE ACTIVITIES
Reading
Fine Dining
Internet Research / Browsing
Jogging/Footing
TV Documentaries