Pawan Kumar Rawoo Email & Phone Number

Bon Accueil, Flacq District, MU

Mauritius

• Client Accounting & Portfolio Management
• Responsible for the administration of a portfolio of clients including all aspects of accounting and reporting requirements.
• Preparation of monthly, quarterly and year-end closings
• Preparation of accountings reports and of monthly/quarterly management accounts required by clients
• Preparation of annual statutory financial statements in accordance with IFRS, company law and group guidelines.
• Load invoices from suppliers to customers into accounting system & Bank Reconciliation

Plaines Wilhems District, Mauritius

• Responsible for the preparation of daily tasks such as updating new hires, termination, and off-cycle earnings reports, and processing payroll impact changes in tax forms and payments reports linked directly with.
• Managing client and consumer-related tasks within the task management system ensuring all documentation is complete, accurate, and timely.
• Proactively manage quarterly and year-end payroll auditing, preparing reports such as Earnings and deduction, tracing for variances in variance reports, and preparation of arrears deduction reports.
• Involved in the preparation and auditing of VVIP High profile client’s salaries and preparing white glove reports. Responsible for quality control and auditing to ensure accuracy and low error or defect percentage.
• Working with cross-functional internal and external partners to resolve client payroll matters and employee inquiries, providing ongoing daily support and subject matter expertise.
• Provide HR/Payroll support services to clients according to Ceridian contract, government compliance, and business needs. Manage and prepare reports on the release of funds from E-Wallet and reconcile outflows and.

Plaines Wilhems District, Mauritius

• Ensure forex currency is entered and updated in the system
• Preparation of Daily and Monthly Financial Reports using MS Exceland Xero.
• Taxation report preparation
• Analyze and prepare consolidated financial statements &Cashflow statement
• Issuing invoices in the system to all clients and in charge of accountingqueries related to payment.
• Updating bank details on Western Union and processing payment viawire transfer to Payables and reconciling receivables paymentactivities. Booking deals on WU.

Flacq, Mauritius

• Handling front office reception, Dealing with AdministrativeDuties, Guest relation – organizing client’s arrival and departureand payments during check-in and check-out in the hotel.
• Booking and Payments of golf activities, recording receipts andvouchers in sales books, and reconciling golf’s sales activities.
• Aid the finance team in posting entries in Excel

Accounting

Bachelor'S Degree Business Accounting And Finance, Accounting And Finance