Amrik Singh Email & Phone Number

Australia

Sydney, New South Wales, Australia

- Prepare, post and coordinate complex journal data entry ( including IFRS, lease accounting, revenue recognition and warranty provisions etc) for month end and year end.- Financial Analysis of trial balance for Revenue, OPEX and other GL accounts and provide comment for month end for GCC (Group company controller and liaise with departments (HR, Operations, Finance & Marketing) with monthly business partner meetings and provide financial insight compare to budget.- Review… Show more - Prepare, post and coordinate complex journal data entry ( including IFRS, lease accounting, revenue recognition and warranty provisions etc) for month end and year end.- Financial Analysis of trial balance for Revenue, OPEX and other GL accounts and provide comment for month end for GCC (Group company controller and liaise with departments (HR, Operations, Finance & Marketing) with monthly business partner meetings and provide financial insight compare to budget.- Review financial statements (Profit & Loss and Balance Sheet) on a regular basis and ensure compliance with the reporting requirements for the smooth month end process. - Ensured that all income and costs were correctly stated at the end of each period by performing reviews.- Monitor accuracy of prior month forecast against actual turnout.- Providing support in ICS (internal control system) for manual and semi-auto process by monitoring/reviewing monthly checks with finance team. - Supervise and prepare monthly/quarterly and year end reports for Cognos (reporting tool) including various schedules and other ad hoc reports as required. - Prepare and lodge FBT (fringe benefit tax) to Australian tax office for the year end .- Prepare and Review yearly financial and statuary reports with GCC (Group company controller).- Prepare and assist in budgeting and rolling forecast by liaising with various stakeholders and upload in TM1 and Cognos as per direction from the Sonova Group.- Coordinate and assist external and internal audit process by proving one-point contact.- Participated in implementing business improvement initiatives from compliance audits.- Provide back for concur management for employee expense claims as and when required.- Prepared and lodged various compliance submissions incl. ABS data on quarterly basis or any other external reports as and when required. Show less

Rhodes, Nsw, Australia

- Prepared end-of-month financial analysis and commentary for projects, which includes actuals vs. budget and prior periods.- Ensured that all income and costs were correctly stated at the end of each period by performing project reviews.- Monitored accuracy of prior month forecast against actual turnout.- Prepared budgeting and forecasting for various water projects by coordinating and liaising with FP&A team and various stakeholders.- Prepared monthly journal entries.-… Show more - Prepared end-of-month financial analysis and commentary for projects, which includes actuals vs. budget and prior periods.- Ensured that all income and costs were correctly stated at the end of each period by performing project reviews.- Monitored accuracy of prior month forecast against actual turnout.- Prepared budgeting and forecasting for various water projects by coordinating and liaising with FP&A team and various stakeholders.- Prepared monthly journal entries.- Prepared half yearly and yearly financial reports.- Analysed and prepared reconciliation schedules for balance sheets accounts.- Assisted with external and internal audit process and participated in implementing business improvement initiatives from compliance audits.- Analysed intercompany cost and expenses and liaised with the various parties for supporting documentation, invoices and payments.- Frequent communication with external stakeholders, such as the Accounting Team of our Joint Venture Partners.- Prepared of other statutory/management reports as and when required for tenders. - Managed the CONCUR for employee expense claims for the group.- Prepared and lodged various compliance submissions incl. ABS data on quarterly basis. Show less

Rhodes, Nsw, Australia

- Ensured that all income and costs are correctly stated at the end of each period.- Provided financial support for the new bids process.- Monitored actual results and provided narratives to explain variances against budget and prior periods.- Prepared monthly journal entries.- Prepared and maintained simple financial model.- Prepared monthly, quarterly and yearly financial reports for Waste business/contracts and presentation to management and other stakeholders.-… Show more - Ensured that all income and costs are correctly stated at the end of each period.- Provided financial support for the new bids process.- Monitored actual results and provided narratives to explain variances against budget and prior periods.- Prepared monthly journal entries.- Prepared and maintained simple financial model.- Prepared monthly, quarterly and yearly financial reports for Waste business/contracts and presentation to management and other stakeholders.- Analysed and prepared reconciliation schedules for balance sheets accounts.- Assisted with external and internal audit process and provide all necessary documents.- Analysed intercompany cost and expenses and liaise with them for payments and invoices.- Greatly involved with month-end, quarter-end and year-end activities- Budgeting and forecasting. - Liaise with state accountants for smooth month end and year end process. Show less

Rhodes, Nsw, Australia

- Create, update and dispose assets in fixed asset register- Run and post book and tax depreciation run on month end and post in GL.- Monthly reconciliation for book and tax fixed asset register with general ledger.- Assist in internal and external audit.- Perform yearly asset inventory count. - Prepared various monthly schedules.

Rhodes, Nsw, Australia

- Ensured adequate cash flow to meet the company requirements.- Month end journals- Performed monthly Bank and other GL Reconciliation- Prepared and lodged BAS.- Assisted in internal and external audit.- Liaised with state accountants for smooth month end and year end.- Update and distribute daily banking sheets- Cash forecast

Rydalmere, New South Wales, Australia

- Processing invoices in the system.- Run the payment run- Reconciliation the account with the vendor’s statement.- Assisted with internal and external audit- Assisted with telephone and online queries with the vendor and internal staff.

South Granville, Nsw, Australia

- Processing invoices in the system.- Run the payment run- Reconciliation the account with the vendor’s statement.- Assisted with internal and external audit- Assisted with telephone and online queries with the vendor and internal staff.

Masters In Accounting, Master In Accounting

Bachelor'S Degree, Hospitality Administration/Management