Open to opportunities

Reshika Chatharparsad

@reshikachatharparsad

Message

Results-driven finance and accounts specialist focused on billing accuracy, AR/AP control, and reliable admin support.

South Africa

Message

What I'm looking for

I’m looking for a remote or hybrid finance/accounting role where I can own AR/AP, billing, payroll, and reconciliations with disciplined follow-up, accurate reporting, and smooth cross-time-zone coordination—while supporting executive and operational continuity.

I’m a results-driven Finance & Accounts specialist with 13+ years’ experience across accounts receivable, accounts payable, billing, payroll, and executive support. I’m trusted to run full-cycle processes independently, including month-end reconciliations and management reporting.

At AutoZone South Africa, I reduced outstanding debt by approximately 80% on a R5,000,000 debtor book through disciplined credit control and structured follow-ups. At Subcoplex CC, I managed end-to-end bookkeeping and provided six years of executive-level support to senior management, including scheduling, reporting, and operational coordination.

I bring deep proficiency in Sage, QuickBooks, and Pastel, with a strong compliance mindset—maintaining zero payroll errors over multiple years. I’m ready for remote or hybrid work across time zones, where accuracy, clear communication, and operational continuity matter.

Experience

Work history, roles, and key accomplishments

Billing Specialist & Exec Assistant

Subcoplex CC

May 2016 - Jul 2025 (9 years 2 months)

Managed full-cycle bookkeeping, including debtors, creditors, invoicing, payroll, and monthly bank reconciliations. Provided six years of executive-level support and coordinated billing queries with international clients; processed payroll via Sage and QuickBooks and produced monthly management reports.

Bookkeeping Billing Invoicing Payroll Bank Reconciliation AR Ageing Credit Control Financial Reporting Management Reporting Executive Administrative Support Scheduling Quickbooks

Debtors & Creditors Clerk

AutoZone South Africa

Jan 2010 - Apr 2016 (6 years 3 months)

Managed a debtor book (~R5,000,000), issuing customer statements and monitoring A/R ageing to identify overdue accounts. Achieved ~80% reduction in outstanding debt through credit control follow-ups, while processing high-volume invoicing, daily banking transactions, and reconciliations.

Credit Control AR Ageing Debtor Follow Ups Invoicing Reconciliations