Collecting, interpreting and reviewing financial informationPredicting future financial trendsReporting to management and stakeholders, and providing advice how the company and future business decisions Producing financial reports related to budgets, account payables, account receivables, expenses etc.Developing long-term business plans based on these reportsReviewing, monitoring and managing budgetsDeveloping strategies that work to minimise financial riskAnalysing market trends

• Maintaining financial statements for a group of companies • Recording and maintaining the cash flow, maintaining assets register, & inter-company transitions• Preparing, recording, maintaining and analyzing the company budget• Managing the monthly consolidated P&L and balance sheet• Handling full set of accounts, Month-end process, and preparing management reports for stakeholders• Reconciling the accounts, Balance sheets, and bank statements for multiple companies• Preparing GST and assisting in PAYE, Pay-Day Filing, RWT, and FBT• Managing AP/AR and also managing all the creditors & debtors as well• Support management to ensure delivery of day-to-day business requirements• Reconciling and controlling the inventory system and matching it with the ERP system & books• Processing payroll (Strong understanding of payroll legislation/HR matters) with calculated deductions and bonuses for all the staff• Assisting internal and external audit • Analysing the operating costs and completing the costing process (Pre and Post Costing of goods) and giving feedback to top management • Maintaining, improving, and developing management reports, financials, and other company policies by using tools such as MS Office.• Involvement and assisting in the transition of the new ERP system

• Worked with CA and performed various activities under the guidance • Preparation of Financial Statement and reconciliation of accounts and bank for the clients• Prepared and filed the GST, FBT, RWT, and tax returns for companies and individuals• Maintained the Assets Register and analyzed the nature/rate of the depreciation• Analysed financial reports and give advice to the clients • Maintained confidentiality about the clients and their details• Preparing and filing tax return• Liaise with the IRD and other Government bodies on client matters