CURRICULUM VITAE

NAME : JEETUL PRITHIVIRAJ (SANJAY)

ADDRESS : SADHU RAI LANE, MORCELLEMENT SAINT ANDRE, PLAINE DES PAPAYES.

TELEPHONE : 261-9573 (Home), 5 755-5122 (Mobile)

AGE : 49 yrs Old.

DATE OF BIRTH : 16th February 1971.

SEX : Male.

MAIL ADDRESS : adjsi9@r.postjobfree.com

SCHOOLS

Plaine des Papayes Primary School

John Kennedy College, Beau Bassin

QUALIFICATIONS

School Certificate (1987)

English 6

French 4

Mathematics 2

Additional Mathematics 4

Geometrical And Mechanical Drawing 4

Metalwork 3

Physics 6

Chemistry 3

Higher School Certificate (1989)

Mathematics C

Physics O

Geometrical And Mechanical Drawing C

General Paper 6

French 7

PROFESSIONAL QUALIFICATION

ACCA Part one (1993)

EXPERIENCE

PRESENT EMPLOYMENT: MAY 2014 – Accountant – Antech Informatics Ltd Duties : Banking Transactions - Foreign Currency & Mauritian Rupees Following closely Bank A/Cs

Dealing closely with Banks, Auditors, Clients & Overseas Agents Preparation of Weekly and Monthly Cash Flow

Preparation of Monthly Financial Accounts with supporting schedules Preparation of Staff Salaries and deductions

Liaising with clearing agents and Customs Office for all Imports & Export – Air & Sea Verification of all payments

Verification of all Invoices issued

Liaising with customers directly for orders and delivery Dealing with MRA Dept, NPS Dept, Customs Dept

Designing & Implementing Internal Control System in the Accounts Department In Charge of all Administrative Personnel which consist of about 12 Staff PAST EMPLOYMENT : MAY 2006 – APR 2014 Accountant - Softel Computer Services Ltd Duties : Banking Transactions - Foreign Currency & Mauritian Rupees Following closely Bank A/Cs

Dealing closely with Banks, Auditors, Clients & Overseas Agents Preparation of Weekly and Monthly Cash Flow

Preparation of Monthly Financial Accounts with supporting schedules Preparation of Staff Salaries and deductions

Liaising with clearing agents and Customs Office for all Imports & Export – Air & Sea Verification of all payments

Verification of all Invoices issued

Liaising with customers directly for orders and delivery Dealing with MRA Dept, NPS Dept, PAYE Dept

Designing & Implementing Internal Control System in the Accounts Department In Charge of all Administrative Personnel which consist of about 15 Staff In Charge of Maintenance Dept for all servicing of Equipments & Motor Vehicles FEB 2002 Finance & Administrative Manager - Century Knitting Industries Ltd, Duties : Banking Transactions - Foreign Currency & Mauritian Rupees Following closely Bank A/Cs

Dealing closely with Banks, Auditors, Clients & Overseas Agents Preparation of Weekly and Monthly Cash Flow

Preparation of Monthly Financial Accounts with supporting schedules Verification of Fortnightly Pay of workers and monthly staff salaries and deductions Preparation of Top Management Staff Salaries and deductions Verification of all payments

Verification of all Invoices issued

Dealing with VAT Dept, NPS Dept, PAYE Dept & Income Tax Dept In Charge of all Computer System-Software & Hardware Designing & Implementing Internal Control System in the Accounts Department In Charge of Personnel Dept which consist of about 250 workers including 36 Expatriates In Charge of all Administrative Personnel which consist of about 25 Staff Dealing closely with Labour Officers, Health & Safety Inspectors, Sanitary Inspectors In Charge of Maintenance Dept for all servicing of Machines & Motor Vehicles JUNE 1999 Accountant – Access Cargo Ltd

Duties : Banking Transactions - Foreign Currency & Mauritian Rupees Following closely Bank A/Cs

Dealing closely with Banks, Auditors, Clients & Overseas Agents Preparation of Monthly Financial Accounts with supporting schedules Preparation of Staff Salaries and deductions

Verification of all payments

In Charge of all Computer System-Software & Hardware Designing & Implementing Internal Control System in the Accounts Department Designing & implementing worksheets for Clearing Dept-HS Code All Administrative Duties

Chasing Client for payment

FEB 1998 Accounts Supervisor – Consolidated Fabrics Ltd Duties: Banking Transactions - Foreign Currency & Mauritian Rupees Following closely Bank A/Cs

Dealing closely with Banks & Auditors

Preparation & Verification of Monthly Financial Accounts with supporting schedules Verification of deduction in Staff Salaries

Verification of all payments

Verification of Export Documents under L/C before remitting to Bank Reconciliation of Intercompany Accounts

Supervision of 7(seven) Staff working under my responsibility Implementing of Sun System and Training the Accounting Staff Designing Internal Control System in the Accounts Department Giving VAT Training to all Staff involve in VAT-Purchasing, Accounts & Marketing Dept AUG 1997 Senior Audit Clerk – Appavoo & Associates Duties: Preparation & Verification of Monthly & Yearly Financial Accounts with supporting schedules Reconciliation of Intercompany Accounts

Auditing of Yearly Financial Accounts of Companies & Clients Computation of Income Tax Return for Companies & Clients SEPT 1995 Assistant to Chief Accountant/Finance Director Comare Cie Ltee

Coromad International Ltd - International Offshore Trading Co. Duties : Banking Transactions - Foreign Currency & Mauritian Rupees Following closely Bank A/Cs

Dealing closely with Banks & Auditors

Preparation of Financial Accounts for both companies with supporting schedules Preparation of Staff Salaries

Preparation of Weekly Cash Position

Preparation of Export Documents under L/C before remitting to Bank Follow up Documents of Bureau Veritas

Reconciliation of Intercompany Accounts

1995 Accountant, Woolworth Garments Ltd & Cathay Garment Ltd Duties: Management Accounting Appendices

Following closely Banking Transactions - Bank balance, Payments of Import bills Approving payment of other local creditors

Verification & approval for payment of salaries & Wages Preparation of Financial & Management Accounts for both companies 1993 Assistant to Group Accountant, City Group of companies City Knitwear Ltd

City Textiles Ltd

Century Knitting Ltd

Woolworth Garment Ltd

Cathay Garment Ltd

Duties: Following closely Banking Transactions

Preparation of Budgeted Cash Flow, Manufacturing Account, Profit & Loss Account and Balance Sheet

Preparation of Financial & Management Accounts & Consolidation Accounts Training of new recruited Accountants for the sister companies 1992 Assistant Accountant, City Textiles Ltd

Duties: Management Accounts Appendices

Preparation of Budgeted Cash Flow, Manufacturing Account, Profit & Loss Account And Balance Sheet

Banking Transaction

1991 Accounts Clerk, Sinotex Mauritius Ltd

Duties: Import Analysis

Fixed Asset Register

Stock of Raw Materials & Other Accessories

Creditors Controller

OTHER

I have a sound knowledge of:

Excel

Microsoft Word

Sun System

TAS Books Accounting Plus

Quickbooks

REFEREE

IQBAL MAGHOO

MANAGING DIRECTOR

SHEENTEX LTD

TEL: 249-0585 (Office)

MOBILE : 764-2231

Contact this candidate