Open to opportunities

Arielle Latiou

@ariellelatiou

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Detail-oriented financial reporting specialist with strong analytical skills.

Mauritius

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What I'm looking for

I am looking for a role that offers growth opportunities and a collaborative environment.

I am a dedicated financial reporting specialist with extensive experience in preparing regulatory reporting and financial statements under IFRS and SFRS. My journey in finance has equipped me with the skills to adapt to changing regulatory requirements while ensuring that client needs are met promptly and effectively. I thrive in dynamic environments where I can leverage my analytical thinking and problem-solving abilities to drive results.

Throughout my career, I have held various roles, including Accountant and Corporate Accountant, where I honed my skills in bookkeeping, financial statement preparation, and tax return submissions. My commitment to excellence is reflected in my ability to maintain strong working relationships with colleagues and clients alike. I am currently pursuing my ACCA qualification to further enhance my expertise in the field.

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Experience

Work history, roles, and key accomplishments

Financial Report Specialist

Krypton Fund Services Mauritius

Nov 2024 - Sep 2025 (10 months)

Prepared regulatory reporting, including Management Accounts, draft financial statements, and audited financial statements for Funds in Mauritius, Singapore, and Bermuda under IFRS and SFRS. Ensured client needs were addressed and resolved in a complete and timely manner, initiating corrective action when service levels fell short of standard.

IFRS SFRS Financial Reporting Regulatory Compliance Financial Statements Stakeholder Management Problem Solving Financial Analysis

Accountant

International SOS

May 2024 - Nov 2024 (6 months)

Managed booking of Trade and Non-Trade Payables and processed periodic and ad-hoc payments accurately and timely for New Caledonia and UK entities. Oversaw AR and Inter-company transactional activities, ensuring accurate and timely delivery of reports through the month-end close process.

Accounts Payable Accounts Receivable Month End Close

Executive - Corporate Accountant

IQ EQ Shared Services Ltd

Jan 2023 - Nov 2023 (10 months)

Handled bookkeeping and prepared financial statements for private wealth clients according to Lux GAAP, managing files of low to moderate/high complexity. Prepared tax returns and responded to accounting queries from reviewers and clusters in a timely manner.

LUX GAAP Bookkeeping Financial Statements

Accounting Assistant

St Lawrence Management Limited

Oct 2022 - Dec 2022 (2 months)

Assisted senior team members in preparing monthly, quarterly, and yearly accounts for domestic companies, GBCs, and ACs. Performed bank analysis, retranslation of foreign currency accounts, and bank reconciliation.

Financial Accounting Bank Reconciliation VAT Returns

Account Manager

Echobox Company Limited

Jun 2017 - Oct 2022 (5 years 4 months)

Planned, organized, managed, and coordinated various events, including brand activations, road shows, gala events, and product launches. Prospected new clients, attended sales meetings, and issued invoices while following up on debtors and creditors.

Event Management Client Relationship Management Sales

Accounts Clerk

Bluelife Limited

Jun 2016 - Jun 2017 (1 year)

Processed invoices and managed bookkeeping, including following up on debtors and creditors to resolve payment issues. Prepared monthly management accounts, cash-flow forecasts, and managed cash flow.

Invoice Management Bookkeeping Creditor Management Cash Flow Forecasting

General Accountant and Credit Collector

Linkbynet Indian Ocean Limited

Nov 2015 - Feb 2016 (3 months)

Managed client invoicing and followed up on payments to ensure timely collection. Performed weekly bank reconciliations and established an efficient filing system for financial documents.

Invoicing Bank Reconciliation Accounts Management

Accounts Officer

Accenture

Mar 2012 - Mar 2013 (1 year)

Handled debt collection and maintained up-to-date customer accounts, liaising with the Accounting Department to resolve invoicing issues. Analyzed accounts for legal action and issued Mise en Demeure to clients.

Debt Collection Account Management Invoicing Customer Service