• Report monthly financial reporting packs, perform analysis by developing graphs for management.• Present numbers and trends at monthly management meeting, discuss strategy issues, provide advice, and assist in decision-making.• Document the current revenue/expenditure balance and report to management• Develop budgets, forecast and strategic plans for day-to-day operations.• Responsible for GST returns, calculate provisional tax, and finalize income tax return at… Show more • Report monthly financial reporting packs, perform analysis by developing graphs for management.• Present numbers and trends at monthly management meeting, discuss strategy issues, provide advice, and assist in decision-making.• Document the current revenue/expenditure balance and report to management• Develop budgets, forecast and strategic plans for day-to-day operations.• Responsible for GST returns, calculate provisional tax, and finalize income tax return at year end• Analyse actual verse budget variance and comment any comparisons to help the improvement of future budget planning.• Manage multiple month-end tasks - reconcile daily sales, process SG&A checking and payment in Xero accounting system, provide monthly payroll and 20th PAYE, prepare manual payment journals.• Responsible for monthly sales analysis, monthly employee sales performance analysis with commission, and operating costs examination.• Manage monthly cash position reporting and analysis, investigation and reporting on key movements and trends in the P&L lines.• Generate AR/AP aging report, collect debts from debtors, evaluate new credit requests, and monitor timely payments of company debts • Investigate and resolve discrepancies on regular basis for bank reconciliations.• Handling accounts payable & accounts receivable.• Analysing P&L, Monthly Expenses, cost fluctuation, closing and journals.• Monthly & Fortnightly payroll processing for all the staff & contractors/solicitors and payday filing to IRD.• Review Current Trends, Variance analysis & prepare budget & cash flow statements.• Recommending continuous improvement processes to the Directors on regular intervals Show less

• Preparing bank reconciliations for trust account on a daily basis.• Preparing financial transactions and run the payment batches for property & business settlements.• Dealing with the bank manager and informing for large amount transactions.• Create client invoices and follow up with them for payments.• Month end accounting, closing, and reporting the reconciliations to the Law society.• Prepare the GST report for the company.• Prepare PAYE reports for all the staff &… Show more • Preparing bank reconciliations for trust account on a daily basis.• Preparing financial transactions and run the payment batches for property & business settlements.• Dealing with the bank manager and informing for large amount transactions.• Create client invoices and follow up with them for payments.• Month end accounting, closing, and reporting the reconciliations to the Law society.• Prepare the GST report for the company.• Prepare PAYE reports for all the staff & solicitors and for submit to the tax authority. • First point of contact for external suppliers, from stationary suppliers, to technical suppliers, courier or mail contact and maintenance staff.• Organize and contribute to the running of the recruitment and induction process for the new employees.• Prepare the reports for auditors and handle the audit queries.• Dealing with New Zealand Law society, Real Estates agents, financial advisors and IT professionals.• Dealing with Advertising team for our monthly newsletter and in case of any advertising activity.• Ensure office administration work complies with relevant government legislation, policies and procedures. Show less

• Determining financial objectives and designing, implementing systems, policies, and procedures to facilitate financial control• Providing business ad-hoc reporting to support short term & long-term strategic goals• Monitoring & driving automation, initiatives to align reporting and close, budgeting and forecasting processes to central finance process• Spearheading the team’s performance against internal SLA’s and guiding the team for ensuring financial operations• Performing… Show more • Determining financial objectives and designing, implementing systems, policies, and procedures to facilitate financial control• Providing business ad-hoc reporting to support short term & long-term strategic goals• Monitoring & driving automation, initiatives to align reporting and close, budgeting and forecasting processes to central finance process• Spearheading the team’s performance against internal SLA’s and guiding the team for ensuring financial operations• Performing analysis of data and provided commentary for variance (variance commentary on both Plan vs. Actual & Latest Estimate vs. Actual)• Managing, forecasting and analysing EMEA & Asia Pacific Region.• Maintained key business dashboards on P&L, Attrition, and various key driver• Ensured allocating cost cycles in ERP also performed variance analysis of revenue & expenses• Managed daily, weekly, and monthly reporting• Streamline processes in shared services CentreMajor Achievements:-Understand the process requirement and prepare the macro tool in excel for the Accounts Payable team for sending multiple e-mails for approval in a single go, hence improving productivity by reducing the time across the team. Show less

Responsibilities:• Invoice posting & preparing the reconciliation for Accounts Payable & Account receivable. • Maintain knowledge of client (Example- Hewlett Packard, PepsiCo, Cisco etc) contract terms, services performed, and additional items impacting revenue recognition and invoicing activities.• Review accounts ensure resolution of open items and reviews for unusual transactions/unusual balances. • Ensure monthly and quarterly close activities are performed accurately… Show more Responsibilities:• Invoice posting & preparing the reconciliation for Accounts Payable & Account receivable. • Maintain knowledge of client (Example- Hewlett Packard, PepsiCo, Cisco etc) contract terms, services performed, and additional items impacting revenue recognition and invoicing activities.• Review accounts ensure resolution of open items and reviews for unusual transactions/unusual balances. • Ensure monthly and quarterly close activities are performed accurately and to required timelines• Gather documentation from client team contacts and other resources to facilitate revenue review and approval.• Submitting revenue accurately in accordance with accounting requirements and contract terms. • Generating invoices accurately as per the invoicing terms on a contract, usually it is done on monthly basis.• Monthly reporting of an unbilled amount to the clients.• Preparing bank journals on weekly basis for transfer the payment to cash/bank Account.• Month end accounting, closing, and reporting the reconciliation Show less

Responsibilities:• Handling payroll reconciliations and accounting for appox. 2600 employees.• Responsible for balance sheet reconciliations (monthly - Different Balance sheet category Cash, Liabilities & Accounts payable) within the deadline. Pertaining to GE Consumer Finance Australia and New Zealand’s GE Money business, which involves considerable interaction with the clients in the Australia.• Weekly and monthly reporting to the clients, handling customer queries on the… Show more Responsibilities:• Handling payroll reconciliations and accounting for appox. 2600 employees.• Responsible for balance sheet reconciliations (monthly - Different Balance sheet category Cash, Liabilities & Accounts payable) within the deadline. Pertaining to GE Consumer Finance Australia and New Zealand’s GE Money business, which involves considerable interaction with the clients in the Australia.• Weekly and monthly reporting to the clients, handling customer queries on the satisfaction level.• Extracting payroll reports (i.e. financial planning & analysis, WT) from SAP for 9 legal entities and providing the same to different cost centre managers for the purpose of business costing.• Besides process activities also involved in assisting manager/team leader handling process issues, boosting team motivational morale, driving quality initiatives and automation of the processes to improve productivity. Major Achievements:-• Achieved two Bronze awards from AVP operations, GENPACT for showing a great sense of responsibility, customer centricity and gained deep understanding about his field. For good and very fast learning curve in the process. Successfully took over the responsibility for timely closing of GL thus enhancing controllership.• Achieved three Awards from client (GE Money). Solve award - from Controller, GE Money Aus & NZ for resourceful, accountable, open and energized performance. Team award (2) - from Controller, GE Money Aus & NZ for exemplary performance and demonstrating GE values as team. Show less