Ronak Mehta, Cpa Email & Phone Number

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Business Partnering, Strategic Analysis and reporting on the key business drivers, Business forecast and performance matrix across the two leading brands, internal controls and SOX compliance , Ownership of full finance function

Sydney, New South Wales, Australia

• Partnering with Agency Business Directors in the annual Budgeting and Forecasting across the Wavemaker, Mindshare and Mediacom brands• Prepare and consolidate the monthly management packs for major brands and specialized programmatic and social agencies within the group and provide insightful commentaries on operational performance.• Prepare the Quarterly reporting pack for the APAC stakeholders including commentaries on key balance sheet movements• Interpret financial actions and modify accounting processes and provide technical advice and communicate areas of improvement.• Prepare and interpret all operating results, annual budgets and participate in quarterly forecasts• Testing internal controls and liaising with internal SOX committee on mitigating any exposure related to controls. • Updating the policy procedures in line with the SOX requirement as well as incorporating and updates.• Balance sheet review and focussing on high risk accounts. Detailed communication around the action plan to resolve the balances.• Coordinate with senior management and prepare Annual budgets to meet business goals with help of accounting staff and identify Key Cost and revenue drivers for reporting.• Responsible for the management, direction, leadership of the finance function and mentoring the Assistant Accountant • Ensure compliance to all reporting requirements; file quarterly forms according to current requirements and document new rules.• Responsible for liaising with the statutory auditors during the yearend audit and ensure timely submission of outstanding queries.

Sydney, New South Wales, Australia

• Provided accurate and timely financial information to company management.• Partnering with the Queensland operations manager to present weekly revenue forecast and identifying key cost drivers• Maintaining healthy margin by controlling the resource allocation across the Queensland operations – maintaining hours log for Casual vs permanent staff• Balance sheet review with key focus on short term and long term leases for delivery trucks – maintaining a reconciliation of lease schedule vs payment• Responsible for producing timely monthly P&L’s, including insightful analysis on material variances to forecast.• Undertaking bottom up Budgeting with key focus on floor occupancy and fast moving goods.• Conducted training and mentoring and also provided development support to assistant accountants.• Provided support and assistance in the development and implementation of standard financial operating procedures.

North Ryde

P&L Analysis, Maintaining Fixed Asset Register, Maintaining Capital expense Register relating to R&D expenses. Statutory compliance by lodging monthly GST Returns, Balance sheet Reconciliation , analyzing foreign currency gain/loss

Sydney, New South Wales, Australia

• Was responsible for collecting, analysing, and presenting financial information used to help company management make sound business decisions.• Oversaw accounting procedures and prepared forecasts, budgets and risk analysis.• Provided detailed financial statements for different divisions within a company, analysed the financial impact of a potential expansion or business acquisition.• Worked with all departments and managed team to help make financial decisions.• Contributed to the decision making process of management and helped ensure business growth and long-term success.• Implemented corporate governance procedures, risk management and internal controls.

Sydney, New South Wales, Australia

• Complied and analysed account data to create capital, liability, and asset account entries.• Analysed accounting alternatives to suggest financial actions.• Prepared profit and loss statements, balance sheets, and other documents.• Prepared and recommended procedures and policies by maintaining accounting controls.• Collected and examined account information necessary to reconcile financial discrepancies.• Advised management on necessary operations to enforce adherence to legal requirements.

North Sydney

Wynyard

Accounting And Finance

Master Of Accounting, Accounting

Master of Accounting

Bachelor Of Computer Applications, Computer Programming

Activities and Societies: participant in Debate and Elocution competition, member of the university cricket teamBachelor of Software.