Archana Kumar Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

• Data Management and Analysis| Prepared management reports, tracking financial performance against budget/forecasts, along with variance and trend analysis.
• Insights and Reporting| Contributed to the preparation of various data and analytics reports on a weekly, monthly and quarterly basis, to support business decision making.
• Cash Flow management & Forecasting| Monitored cashflow and produce monthly cashflow reports and analysis.
• Budgeting| Supported the finance team in monitoring and tracking departmental budgets.
• Compliance| Assisted in ensuring compliance with financial regulations, internal controls, and company policies.

Melbourne, Victoria, Australia

• Financial Reporting| Led month-end and year-end Financial Reporting; Balance Sheet, Profit and loss and relevant schedules; including drafting commentaries for review.
• Balance Sheet Reconciliations & Journals| Prepared and processed month end journals, including payroll, provisions and accruals.
• Accounts Payables & Receivables| Managed Accounts Receivables and Accounts Payable.
• Cash Flow Management| Assisted with preparation of budgets and cash flow management.
• Policy and Procedures| Continuously reviewed and implemented group accounting policies and procedures.
• Taxation| Assisted with month end and year-end Tax and Reporting; Calculation of GST and lodging BAS.

Melbourne CBD, Victoria, Australia

• Management Reporting| Produced monthly financial and management reports to assist the management in decision making.
• Credit Management Policies| Managed ad hoc campaigns to resolve outstanding debt within relevant credit management policies and procedures.
• Business Partner| Established and maintained cross functional relationships across the business to improve customer satisfaction.
• Analysis and Negotiation| Analyzed financial situations of the customers to negotiate and offer settlements and arrangements based on the discussion.

Melbourne, Australia

• Portfolio Management| Managed portfolio of Tier 3 referrals of Credit Card, Personal Loans and Flexi accounts for National Australia Bank (NAB).
• Analysis and Negotiation| Collected and analysed financial situation of the customers and advised on payment plans to suit the level of debt and customer circumstances.
• Performance Monitoring| Regularly review portfolio performance against benchmarks and portfolio objectives.
• Stakeholder Management | Maintained effective relationships with clients and external stakeholders, conducted regular meetings with clients to discuss portfolio performance.

Melbourne, Australia

• Tax Preparation and Filing| Prepared and filed Income Tax Returns for individuals and small businesses ensuring accuracy and compliance with Australian tax laws.
• Compliance| Ensured compliance with ATO regulations and guidelines.
• Tax Planning and Advisory| Provided clients with tax planning advice to minimize their tax liabilities and maximize their financial benefits.
• Documentation| Maintain detailed records of all tax preparation activities and client interactions for future reference and compliance.

Gurgaon, India

• Month end and Annual Reporting| Prepared Financial and Management Reports in line with IFRS and other regulatory frameworks with a continuous review.
• Variance Analysis| Interpretation and analysis of financial data and providing commentary to assist the management in making sound financial decisions.
• Compliance| Maintained SOX compliance through implementation of robust internal controls.
• Internal Control| Standardized all reports, maintained consistency, and performed validity checks to ensure that each system has required documentation to assist new users.
• Cash Flow Analysis| Prepared and presented cash flow analysis report.
• Audit Support| Liaised with internal and external auditors to provide them with required support during audit.

Delhi, India

• Financial Planning and Analysis| Developed annual budgets and long-term financial forecasts, conducted variance analysis, and provided strategic financial insights to senior management.
• Cost Management| Analysed and reported on cost variances, implemented cost control measures, and calculated product costs for pricing strategies.
• Internal Controls and Compliance| Implemented robust internal controls, ensured compliance with financial regulations, and managed financial risks.
• Data Analysis| Provided Analysis of Financial Data and assisted in forecasting.
• Accounting Policies| Ensured compliance with financial and control policies.
• Performance Management| Developed and implemented KPI's for understanding and improving organisational performance.

New Delhi, Delhi, India

• Financial Reporting| Prepared financial statements, including monthly and annual accounts.
• Fixed Asset Register| Maintained Fixed Asset Register and performed Bank Reconciliations.
• Client Management| Liaised with clients in manufacturing, retail and real estate sectors.
• Accounting Standards| Analysed and reviewed financial statements to ensure compliance with Accounting Standards.
• Internal Audit| Performed Internal Audit, Control Assessment and Risk Management for various industries including FMCG, manufacturing, retail, etc.
• Team Leadership and Development| Supervised junior accounting staff, conducted training sessions, and managed team performance.

Cpa, Accounting And Finance

Chartered Accountant

Certificate, Power Bi Essentials

Certificate, Xero

Certificate, Myob

Bachelor Of Commerce (B.Com.), Commerce

Bachelor of Commerce (Honors)