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Todisoa NDREMIRANGA

Paris

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

Entreprises

  • 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.

Formations

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

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

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