Dhashnie Pillay

Experience

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  Kana PIllay Consulting

  Mar 2015 - Mar 2016

  Accounting Trainee

  - Led a team of 2 trainees to manage a portfolio of 10 clients.- Tax compliance for all clients under portfolio, and assisted other teams to efficiently make use of time at the tax office. - Analysis and Data Entry for +/- 500 supplier invoices on a monthly basis.- Financial statement preparation for 10 clients (Non-Profit and Private).- Assisted client with payroll function for +/- 15 employees bi-weekly.- Involved in building and maintaining manufacturing functions on Pastel Accounting, for the efficient processing and management of inventory.- Under guidance of my mentor, management consultant, I assisted in implementing strategies and procedures to improve business operations. Show less

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  CYBERCELLAR

  Mar 2016 - Nov 2016

  Financial Manager

  Management of the Financial Division included:- Cash flow management: Daily reconciliation of bank accounts. Tactfully managed the inflow of cash from daily sales to coordinate the outflow of cash to suppliers with varied payment terms (COD, consignment, and monthly).- Accounts Payable: Analysis of documentation, data entry and accounts reconciliation for a multitude of wine cellar suppliers in excess of 100, equates to substantial invoice and supporting documentation count. (excess of 750). - Weekly cross departmental meetings, with 6 department leaders, to gain insights into overall operations, which was then used to forecast finances to meet and sustain the financial needs of operations. Involved in the implementation and monitoring of budgets.- Preparation of monthly reports for the holding company to discuss the financial health of the company and bring to attention any needs of company.- In charge of payroll of +/- 20 monthly employees and contract workers when required. Show less

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  Nu-Line Elevators Products

  Dec 2016 - Jul 2019

  Accountant

  - Analyzed and authorized expenditure, in addition to scrutinizing documentation to validate that the correct procedures were followed.- Cash Flow Management: Daily reconciliation of bank accounts and petty cash. Reconciliation facilitated debtor reconciliation to allow accounts receivable personnel to accurately collect monies owed to the company. Reconciliation also facilitated planning for salaries and creditors for the successful completion of the month end payment run.- General journal entries processed to close off month end processes.- Accounts Payable Specialist: Analysis of documentation to validate quantities and chain of delivery, investigation and queries, data entry, reconciliation of regular high volume suppliers (+/- 30), and payment based on payment terms.- Weekly preparation of reports to discuss the health of the company in a weekly meeting held between 12 departmental managers and partners.- Forecasting of budgets, thereafter monitoring and variance analysis of said budget.- Monthly payroll duties: Verification of weekly employees timesheets to validate employees' fulfilled hours, data entry in software, paid and sick leave management, and payment of +/- 40 staff. - Assisted subsidiary to help educate employees to perform accounting function. Show less

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  Soul Focus Sports

  Jun 2023 - now

  Game Day Operations & Fan Engagement

  - NWSL: Bay FC Game Day Operations Bay FC Fan Engagement & Fan Development (past project)

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  Forwardzone

  Jun 2023 - Dec 2023

  Business Development Intern

  Research and Analytics of Soccer Structure in the U.S. including but not limited to: -Soccer ecosystem -rules and regulations of leagues-financial models

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  Major League Cricket

  Jul 2023 - Jul 2023

  Fan Activation/Engagement Manager
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  University of San Francisco

  Sept 2023 - now

  Manager of Finance & Operations
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  KOJO

  Jul 2024 - Jul 2024

  Media Public Relations Manager

  Major League Cricket: Media Public Relations Manager