Saloni Chanday Ca Email & Phone Number

Auckland, Nz

Auckland, New Zealand

# Help prepare management accounts and reports for directors# Assist in preparing and entering annual budgets# Daily/Weekly/Monthly Cash flow management# Monthly reconciliations of Financial Statements # Working closely with the External Auditors to finalize end of year accounts.# Looking after GST, Income tax and FBT for the NZ and BAS & STP Filing for Australian division.#Compiling, Processing and Filing of Fortnightly payroll for more than 45 employees (New Zealand… Show more # Help prepare management accounts and reports for directors# Assist in preparing and entering annual budgets# Daily/Weekly/Monthly Cash flow management# Monthly reconciliations of Financial Statements # Working closely with the External Auditors to finalize end of year accounts.# Looking after GST, Income tax and FBT for the NZ and BAS & STP Filing for Australian division.#Compiling, Processing and Filing of Fortnightly payroll for more than 45 employees (New Zealand and Australia)#Accounts Payable and Receivable Team Leader# Working alongside Head of Finance and Production team to review Work in Progress and Job Costs.# Control and maintain the company Fixed Asset register.# Review, and process journal entries# Reconcile all shareholder loan accounts# File Tax and Insurance Matters for NZ and Australia Show less

Auckland, New Zealand

# Maintaining records and accounts of the Chapter# Providing Assistance to the members to resolve their queries.# Arranging Seminars on the current market affairs along with other committee members, co-ordinating with speakers and circulating the invitation

Auckland, New Zealand

# Assisting with month end reporting to ensure the timely and accurate production of the Group management accounts for management team, Board of Directors and other stakeholders#Preparing balance sheet reconciliations by collecting data and investigating and resolving any variances, intercompany transactions (including overseas companies)# Manage and take ownership of the accounts payable(ApprovalMax & Xero) and accounts receivable.# Prepare reports for weekly AR and AP… Show more # Assisting with month end reporting to ensure the timely and accurate production of the Group management accounts for management team, Board of Directors and other stakeholders#Preparing balance sheet reconciliations by collecting data and investigating and resolving any variances, intercompany transactions (including overseas companies)# Manage and take ownership of the accounts payable(ApprovalMax & Xero) and accounts receivable.# Prepare reports for weekly AR and AP reviews by following up with all hotel's Front office Team.# GST Reconciliation and Preparation & Compilation of GST Return# Reconciliation of property management system(Protel) and accounting system (Xero) and Inter Company balances between Swiss Belhotel International New Zealand group & Overseas Companies #Working out Month end & Year end provisions# Assistance with the end of month processing, reconciliation, and reporting. # Assisting the weekly payroll process#Assisting with the production of the Group year end financial statements #Playing an integral role with year-end audits by working closely with the auditors and addressing audit queries#Assisting with budgeting and forecasting#Managing the Group’s fixed asset registers#Preparing financial analysis for management team and Board of Directors#Researching new financial reporting and tax regulations and reporting to management on changes Show less

Auckland, New Zealand

# Financial Accounting using Xero and associated ad on like Hubdoc including preparation of monthly reconciliations, financial statements, passing journals, accruals, prepayments, and other adjustments;# Preparation of monthly Accounts Payables and Accounts Receivable reports and helping clients with the collection and payments keeping in mind the cash flow of their business.# Tax Returns: GST, Income Tax, Payroll;# Maintaining Fixed Assets Register and participating in… Show more # Financial Accounting using Xero and associated ad on like Hubdoc including preparation of monthly reconciliations, financial statements, passing journals, accruals, prepayments, and other adjustments;# Preparation of monthly Accounts Payables and Accounts Receivable reports and helping clients with the collection and payments keeping in mind the cash flow of their business.# Tax Returns: GST, Income Tax, Payroll;# Maintaining Fixed Assets Register and participating in the improvement of internal control of clients.# Processing weekly/fortnightly pay runs and Payday filing.# Preparation of Management Accounts and cashflow forecasting including Monthly Reporting;# Liaise with clients during day-to-day operations of business relating to tax matters and accounting errors. Show less

Auckland, New Zealand

# Financial Accounting# Tax returns : GST, Income Tax, PAYE# Workpapers: Reconciliation and Documentation# Complete Xero Job Tracking# IRD Compliance and Communication

Auckland, New Zealand

#Assisted Finance Chair with day to day accounting of society;#Communicated with In-house accountant for accounting of various friendship centers of the society;#Completed Tier - 3 Performance report and Accounts of Society for the yearly review.

Auckland, New Zealand

# Leading the team of 17 junior accountants and supporting them with functional and cross-functional financial processes;#GST and Income Tax Return filing for NZBA and 5 accounting clients of NZBA. # Working closely with the business partners to translate the financial reports.# Advised NZBA with Account restructuring for better reporting of the Grants, Expenses, Asset Utilization, and Better reporting

New Zealand

# Monitoring and analyzing accounting data and produce financial reports using Xero & Power BI for the CNZBA# Xero Payroll Management, Xero Project Management, Daily Bank Reconciliation, Invoicing and Expense Claim for various accounting clients.# Advising in Accounts restructuring of the organization for a better understanding of the Grants, Expenses, Asset Utilization and Better reporting.# Assign projects and direct accountants to ensure compliance and accuracy

Auckland, New Zealand

# Assisting the director with Financial Accounting including Bank Reconciliation, Coding Income and Expenses, Journal Entries and Invoicing.# Accounts Payable and Receivables Management# Preparation of Income Tax and GST returnsAchievements: During my role as assistant accountant, I was able to improve the Accounts Payable, Accounts Receivable and Internal Controls of 2 of my clients. The process improvement resulted in up-to-date Accounts Payables and Receivables… Show more # Assisting the director with Financial Accounting including Bank Reconciliation, Coding Income and Expenses, Journal Entries and Invoicing.# Accounts Payable and Receivables Management# Preparation of Income Tax and GST returnsAchievements: During my role as assistant accountant, I was able to improve the Accounts Payable, Accounts Receivable and Internal Controls of 2 of my clients. The process improvement resulted in up-to-date Accounts Payables and Receivables, better control measures which ensured better expense management. Show less

# Analysis of Business Structure for 15 of my clients and created a complete strategy for them to achieve their business goals. As a result of which, 2 of my clients were able to double their production capacity within a years' time, 6 of them were able to achieve a 66% increase in production capacity.#Preparing and Finalizing of Books of Accounts of 10 clients, Including Reconciliation, Annual Budget, Receivables, and Payable Management, Payroll Management, Expense Analysis, and… Show more # Analysis of Business Structure for 15 of my clients and created a complete strategy for them to achieve their business goals. As a result of which, 2 of my clients were able to double their production capacity within a years' time, 6 of them were able to achieve a 66% increase in production capacity.#Preparing and Finalizing of Books of Accounts of 10 clients, Including Reconciliation, Annual Budget, Receivables, and Payable Management, Payroll Management, Expense Analysis, and month-end balance sheet.#Analyzed the entire accounting cycle of 10 clients including gathering information, collecting documents, finalizing reports, and closing books.#Tax Planning and filing of Tax returns including Income Tax and GST for 15 clientsAchievements: #Helped various clients in account restructuring for better reporting, expense management, as a result, 8 of my clients were able to reduce their annual expenses by 30% #Represented 5 of my clients to Income Tax Department for the scrutiny case, as a result, the demand for income tax return was reduced to Nil Show less

Amritsar, Punjab, India

# Analyzed quantitative and qualitative data to assess and diagnose business and management decisions for 17 clients. Implemented solutions to enhance company efficiency, performance, cost control, and employee professionalization.#Partnered with auditors to prepare yearly audits, Reconciliation of taxes, and compliance with governmental tax guidelines for around 105 clients.#Tax Planning and Filing of Income Tax and GST returns of 190 clients. Researched technical income tax… Show more # Analyzed quantitative and qualitative data to assess and diagnose business and management decisions for 17 clients. Implemented solutions to enhance company efficiency, performance, cost control, and employee professionalization.#Partnered with auditors to prepare yearly audits, Reconciliation of taxes, and compliance with governmental tax guidelines for around 105 clients.#Tax Planning and Filing of Income Tax and GST returns of 190 clients. Researched technical income tax and GST issues related to consulting projects of over 45 clients.Achievements: I was always appreciated by the management and my colleagues for meeting the deadlines with proper planning, executing, and communicating. I always took initiative for new tasks to add value to the organization. Show less

Amritsar Area, India

#Updating the Accounts of various clients on day to day basis including Bank Reconciliation.#Communicating with client's banker and other associated parties of the client for completion of the books of accounts.#Report on the adequacy and effectiveness of utilization of funds. Preparing Cash flow and Fund Flow Statements.#Preparation of lead sheet & performing substantive procedure on the leads generated.#Preparation of flow charts for a better & quick… Show more #Updating the Accounts of various clients on day to day basis including Bank Reconciliation.#Communicating with client's banker and other associated parties of the client for completion of the books of accounts.#Report on the adequacy and effectiveness of utilization of funds. Preparing Cash flow and Fund Flow Statements.#Preparation of lead sheet & performing substantive procedure on the leads generated.#Preparation of flow charts for a better & quick understanding of a particular process.#Preparing data analytic sheet for Journal entries testing and writing a commentary to explain the reasons for variance from Actuals, to assist the extended team in analysis of financial statements. #Perform Substantive procedures for Cash, Fixed assets, Accounts receivables and accounts payables etc.#Responsible for handling the Returns under various tax laws.Achievements: # During the statutory audits of one of my clients, I identified a related party transaction which saved the client from heavy penalty by the tax authorities. # During the first year of my internship I handled the books of accounts of medium scale companies and helped the client with better coding of expenses, which in turn saved 50% of avoidable expenses. Show less

Chartered Accountant (Mou With Icai), Accounting And Taxation

Chartered Accountancy, Auditing

Bachelor Of Commerce - Bcom, Commerce

12Th, Commerce

Activities and Societies: Dancing