Amanda Chokupermal
Milton
Summary
Proven skills in using complex strategies to identify and address business concerns. Knowledgeable about forecasting trends, improving processes and managing projects. Resilient, diligent and hardworking with a resourceful and conscientious nature.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Finance Analyst
ABSA BANK MAURITIUS LTD
Ebene
02.2020 - Current
- Provided support on monthly, quarterly and annual closing activities.
- Reviewed existing processes and recommended improvements to enhance efficiency and effectiveness.(Automate Manual Process into e-form for Finance Team using Integradoc System to enhance paperless environment and automate manual work.
- Created ad-hoc reports as needed by upper management.
- Helped establish and prepare annual budgets.
- Assist in Group Reposting, data ans System Managemnet(TM1,SAP and other)
- Prepare Journals on SAP related to EOM financial closure. Posting of Cost Accruals/Staff impairments/Share based payments/ ifrs9 Impairment.
- Prapare and submit returns to local Regulators (Bank of Mauritius) on monthly basis.
- Assist during Audit(statutory, Hardclosue and other reviews) on provideing accurate information on timely manner.
Finance Analyst
Barclays Bank Mauritius Ltd
Ebene
05.2016 - 02.2020
- Extract, prepare, analyse and submit Cost and Income Fnancial Reporting to in-country and regulatory stakeholders.
- Posting of Cost, income, accruals and adjustments entries for all functions on ERP System (SAP)
- Prepare cost budget for Whole Bank considering the the assumption, economic trend, inflation rate and Bank Strategy Planning.
- Act as a business Partner for Marketing department,Compliance department, Internal Audit department.
- Worked on Cost Saving Project on securing budget for Salary increase , worling closely with he Finance Director.
Finance Clerk (Accounts Payable Team)
Barclays Bank Mauritius Ltd
Ebene
10.2007 - 04.2016
- Assisted with month-end closing activities as needed.
- Maintained accounts payable files and records in an organized manner.
- Processed invoices and payments in accordance with company policies and procedures.
- Entered data into accounting system(SAP) to maintain accurate financial records.
- Prepared checks for payment of vendor invoices on a timely basis.
- Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
- Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Education
BSC (Hons) Textile And Fashion Design -
UNIVERSITY OF MAURITIUS
REDUIT08-2007
Cambridge Higher School Certificate -
Loreto College Quatre-Bornes
Quatre-Bornes12-2003
Skills
- Variance Analysis
- Data Collection
- Cost Accounting
- Financial Planning
- Process Optimization
- Budget Support
- Account Reconciliation
- Microsoft Excel
Certification
- Completion of Professional Certificate for Integradoc BPM Suite
- One to One Microsoft Office Coaching-Level 2 at FRCI (Year 2014)
- Advance Features of Microsoft Excel at FRCI (Year 2014)
Languages
English
First Language
French
Upper Intermediate (B2)
B2
Timeline
Finance Analyst
ABSA BANK MAURITIUS LTD
02.2020 - Current
Finance Analyst
Barclays Bank Mauritius Ltd
05.2016 - 02.2020
Finance Clerk (Accounts Payable Team)
Barclays Bank Mauritius Ltd
10.2007 - 04.2016
BSC (Hons) Textile And Fashion Design -
UNIVERSITY OF MAURITIUS
Cambridge Higher School Certificate -
Loreto College Quatre-Bornes
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