Deepa Gaur, Ca Email & Phone Number

1. To manage and prepare timely, accurate and insightful monthly, quarterly and annual financial/management reporting for multiple companies in the group, including:a. Analysis of results and variance reporting versus budget and forecasts for P&L, balance sheet and cash flow statement;b. Trend analysis; andc. Development of expectations of future performance.2. To directly manage and oversee the various Finance function team supervisors while they discharge theirduties.3. Preparation of budget and forecasts in conjunction with the General Manger – Finance and management.4. Manage the internal controls, including reconciliations and general ledger journal entries.5. Supervise and co-ordinate the external audit process.6. Other Finance related ad-hoc duties as required.

Scoresby, Victoria, Australia

Scoresby

• Preparation of timely, accurate and insightful monthly, quarterly and annual financial/management reporting for multiple companies in the group, including:a. Analysis of results and variance reporting versus budget and forecasts for P&L, balance sheet and cash flow statement;b. Trend analysis; and c. Development of expectations of future performance.• Preparation of budget and forecasts in conjunction with the Financial Controller and management.• Perform balance sheet reviews and identify balance sheet risk areas• Assist in the analysis of profit and loss reports for jobs as required and report on variances.• Reporting on job analysis and identifying areas for improvement.• Assist in the analysis of profit and loss reports for jobs as required and report on variances. • Maintain internal controls, including reconciliations and general ledger journal entries. • Prepare and process necessary journal entries. • Provide assistance and participate in projects as required by management from time-to-time.• Assist with the preparation of BAS and FBT as required.

Melbourne Australia

•Audit of superannuation funds•Assisted in External Audits, specifically in education unions, sports and recreational organizations, kindergartens, hotels and clubs, other not for profit organisations and statutory trust accounts for real estate agents and solicitors•Preparation of Financial Statements.•Review of internal control and Accounting systems

Queensland, Australia

•Assisted in External Audits, specifically in Local Government Councils, education providers and not for profit organisations.•Preparation of Financial Statements.•Review of internal control and Accounting systems.•Audit of superannuation funds.•Traveled across North Queensland for Audit of Local government councils.•Worked on various Accounting software such as MYOB, Quickbooks, Reckon, Zero and cashflow manager.

North Adelaide

Preparing quarterly GST report and BASPreparation of Instalment Activity statementBank ReconciliationReconciliation of credit cardsReconciling loan accounts between related trusts

Planning and organizing training for pilots. Licence Renewals, Endorsements & Approvals of pilots.

Providing clients with the relevant Job Mails, Banner management system and imparting training to the new employees on the products such as Job Mails, Job Alerts and Banner Management System.

Member Of Chartered Accountants Australia And New Zealand

Master Of Business, Professional Accounting & Finance, Distinction

Activities and Societies: Member of Golden Key International honour societyMember of Golden Key International Honours society.

Bachelor Of Commerce (B.Com.), Commerce- Honors