En résumé

After achieving my Master 1 of Management at the National Distant Learning of Madagascar (CNTEMAD) and completing more than five years of private accounting experience I have gained the skills to be a valuable asset to your organization. My knowledge and background in income tax preparation provides a strong foundation that allows for accurate and thorough work. I am extremely computer literate and have extensive experience with a number of different accounting programs.
In my experience with many firms and private business I have had the opportunity to familiarize myself with a variety of accounting specialties, several accounting software. You will find me to be an exceptionally versatile employee that is comfortable managing clients ranging form struggling small business to established corporations


  • Microcred Banque Madagascar - Madagascar Filial Treasurer Chief of Department

    Paris 2016 - maintenant - Optimization and anticipation of cash at Branch located in Madagascar (Clearing and Supply)
    - Daily monitoring of Branch cash and forecast of the landing at the end of the month
    - Negotiation with the other banks in terms of funding: over-the-counter, MTP and Discovery
    - Reporting in terms of financial performance (cash performance): Management Report, Performance Committee ...
    - Follow-up of Mandatory Reserve with the Central Bank of Madagascar and implementation of strategy (puncture or bailout) in case of insufficiency or excess of balance
    - Daily monitoring of treasury bills
    - Monitoring of currency risks
    - Monitoring and control of payments and transactions made at Headquarters and in Agencies (Check, transfer, cash) via the Tenemos Banking System
    - Monitoring and control of bank reconciliations
  • Netapsys Madagascar - Senior Accountant

    2014 - 2016 -Responsible for updating account records and book keeping of 6 societies: Netapsys Paris, Netapsys Atlantique, Netapsys Rhône Alpes, Netapsys Grand Est, Beex et Beex Consulting (using SAGE SERIE 100)
    -Preparing bank vendor’s reconciliation.
    - Prepare information required for monthly VAT return
    -Preparing MIS report.
    - Responsible for documentation and numerique archivage
  • Vivetic - Comptable Groupe

    Antananarivo 2013 - 2014 Travaux comptables: saisies, rapprochement
    Suivi trésorerie et budget
    Suivi créances à plus de 90 jours et recouvrement client
    Analyse financière
    Assistance au DAF
  • SALFA Madagascar - Administrative and Financial Assistant Accountant and Financial Controller

    2010 - 2013 -Daily booking of all approved transactions and reconciliation of cash and bank balances using double entry bookkeeping system (on CIEL Compta Evolution 15)
    -Ensure that all expenses include the necessary supporting documentation and are properly coded and authorized.
    - Reconcile general ledger accounts; provide fully reconciled reports detailing income, expenditure and cash/bank reconciliations.
    - Oversee the timely submission, approval, accuracy, and filing of employee Time sheets.
    - Maintain an efficient, proper and transparent financial filing system of all documents relating to finance,
    -Assist the Finance Manager during month-end and fiscal year-end closings and preparation of reports to the Global funds
    - Prepare audit schedules in preparation of internal and external audits.
    -Assist the Finance Manager in the preparation, review and monitoring of budgets.
    -Assist the Finance Manager in preparation of financial reports to HQ and donors. .
    - Oversee the Finance Department during leave or absence of Finance Manager.


  • CNTEMAD (Centre National De TéléEnseignement De MADagascar) (Antananarivo)

    Antananarivo 2004 - 2008 Magistère 1 En Etudes économiques et de Gestion


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