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Work Background
Cost Controller
Chantier Naval de L'Ocean Indien LtdCost Controller
Apr. 2025Mauritius
Accountant Executive Level
Hyvec PartnersAccountant Executive Level
Nov. 2023 - Apr. 2025MauritiusEnsure the day to day running of different projects on an accounting perspective Coaching a team of 6 persons on every aspects of the operations Implementation of Buildsmart procurement and accounting software Review management for the entity which is a PIE Ensure policies are drafted and finalised to the board of directors Budget preparation per project Consolidation of accounts with subsidiaries Ensure inter co accounts are reconciled and up to date Assist in both internal and external audit for the company and group
Senior Admin and Accountant (Financial Controller)
Afix scaff mauritius ltdSenior Admin and Accountant (Financial Controller)
Oct. 2020 - Nov. 2023Grande riviere nord ouest- Ensure consolidation of accounts through proper inter co reconciliation - Ensure data integrity for migration to SAP Business One (ERP) - Preparation and review of accounts as per GAAP and BE GAAP - Budget and Variance analysis for 2 entities - Product costing on imports - Reporting to Management – Local and International - Ensure all administrative tasks are properly followed up and up to date to minimize risk - Designed and implemented the Fixed Assets register with proper depreciation and impairment as per IFRS - Revaluation of all foreign currency assets and liabilities - Proper Stock valuation and reconciliation of same to inventory count - Reconciliation to GL of all statutory returns like VAT, WHT Tax and Payroll taxes for submission to local authorities - Process audit on a yearly basis. Implementation and documentation of process and procedures as per SOX requirements. - Software : SAP, Bright Analytics (BI), Shore (Tailor made)
Finance Manager
Route Twenty Six Co LtdFinance Manager
Nov. 2019 - Oct. 2020Curepipe- Preparation of Management Pack - Walk through of the company for process implementation of proper procedures in the accounting department to meet internal auditors recommendations - Implementation of Sage Evo – ERP – To match business requirements - Submission of VAT, NPS, PAYE, TDS return to statutory bodies - Completed audit for Year 2019 with proper follow up with Auditors - Achieved a proper stock count and valuation, through proper costing of products and job costing allocated to respective projects - Management of cash flow and forecast to ensure smooth running of the business - Reduced the company liability by implementation of proper payment plans and capitalization policy. - Catch up of 2 years backlog of costing on imports for the company - Follow up of debtors payments - Ensure creditors are being paid in time with proper payment plan - Software: Sage Pastel & Excel
Operations Manager
Lemon and LimeOperations Manager
Jan. 2018 - Oct. 2019Bambous, Mauritius- Stock, Inventory and store management process - Responsible of two teams of delivery and assembly of furniture and décor - After sales services – Log – Follow up and status - Planning of daily deliveries - Liaise with sister companies for delivery and planning issues - Coordinate the overall operations from receipt of products to delivery - Follow up of projects – coordination with the hotels and the sub-contractors - Ensure that quality products are delivered on time to customers. - Ensure that existing process are adhered to and help in improving same - Prepare and submit stock reports – reorder, sales stock to management for order and other MIS reports - Software: Sage Pastel & Excel
Financial Controller
Les Gaz Industriels LtdFinancial Controller
Jan. 2013 - Dec. 2017Pailles Road, GRNWReviewing of management pack monthly - Review and implementation of process in departments - Assist auditors in the external audit - Guarantor of Accounts Payable, Accounts Receivable, Fixed Assets and General Ledger - Consolidation of accounts and disclosure of intercompany balances - Management dashboard with required reporting (MIS) setup and presentation - Preparing and analysis of ageing reports and provide on same accordingly - Closing of cashier on a daily basis - Preparing and submission of VAT and TDS return to authority - Consolidation of accounts and group cashflow - Budgeting and forecast Software: AccPac, Nescio (Tailor-made Software), Navision
Senior Supervisor Accounts Receivable Management (ARM)
ParfipSenior Supervisor Accounts Receivable Management (ARM)
May. 2011 - Jan. 2013Maurice- Coaching of account receivable team - Analysis of existing procedures and provide elements improvement of same - Preparing fortnightly and monthly report to management - Creation of KPI for the account receivable team for appraisal - Recruiting and managing existing human resources because of high labor turnover - Preparing training module for the team and dispense training
Accounts Supervisor
ParfipAccounts Supervisor
May. 2011 - Jul. 2012- Ensure that all accounting data are well input in the system - Ensure that the quality of data are according the company quality chart - Creation of control of large data for the evaluation purposes - Ensure that the accounting system is live Software: Cassiopae (Tailor-made)
Accountant
Ireko GroupAccountant
Nov. 2008 - Apr. 2011PaillesPreparing and review of management pack - Cashflow management and variance analysis - Assisting external auditors during audit - Working on budget - Reconciliation of intercompany balances - Consolidation of accounts
Accountant / Administrator
CSS Caunhye Comfort LtdAccountant / Administrator
May. 2003 - Apr. 2007Rose BelleAssist external auditor in audit - Prepare audit file - Management the day to day activities; sales, banking, debtors collection - Prepare payments for creditors - Order stock and maintain a reorder level to avoid aging of stock
Auditor
BDO Fideco (Now BDO Mauritius)Auditor
Mar. 2001 - May. 2003Responsible for the audit of 25 local companies involve in different activities of the economy; retail trade, production, services, contracting - Responsible for VAT return and income tax return for both individual and companies - Conduct financial audit in house and at customer place

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