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Ashneel Kumar is a seasoned finance professional with extensive experience in accounting, financial reporting, and management. He has worked in various roles, including Hotel Accountant, Accountant, and Company Accountant, and has expertise in financial statement preparation, budgeting, and internal controls. He holds a Bachelor of Arts degree in Accounting and Finance & Information Systems from the University of the South Pacific.

Experience

    • Hotel Accountant
      • Feb 2023 - Jan 2024
      • Fiji

      • Complete all monthly reporting commitments within designated timeframes.• Assist in the preparation of the monthly financial statements in Peoplesoft with posting of all journals (payroll, intercompany, revenue and standard journals) ensuring accuracy and compliance with accounting practices.• Assist in the preparation of the annual budgets and monthly forecasts as it relates to the nominated properties.• Preparing and finalizing all business units or properties cash books and posting of monthly cashbook journals• Assist the team at month end to post all adjustment journals after review of monthly management packs.• Working with Property Management Systems and ensuring correct Trust accounting procedures are followed under a Management Rights business. • Ensure the balance sheet accounts are reconciled monthly and cleared appropriately.• Ensure the intercompany accounts are reconciled monthly and appropriate controls are in place to minimize discrepancies.• Download and prepare monthly reports and statistical data (GST, PIF’s and STR) for management packs and report presentation.• Co-ordinate and manage the monthly SOX journals submission in accordance with US compliance and regulations.• Prepare weekly and monthly consolidated debtors reports.• Actively contribute to ensuring internal controls are in place and working effectively to protect and contribute to the financial performance of this group of companies.• Report on and control capital expenditure.• Maintain audit trail integrity and assist with annual audit queries.

    • Accountant
      • Sep 2022 - Jan 2023
      • Nadi, Western, Fiji

      Preparing monthly financial statements and discussing with management team. Preparing monthly statutory reconciliation for VAT, PAYE, FNPF and Company Tax and arranging payments. Maintaining Accounts Receivable, Accounts Payable and Fixed Assets accounts. Processing monthly debtor invoices and doing monthly bank reconciliations. Preparing various financial reports and analysis according to the requirement of business and management.

    • Fiji
    • Apparel & Fashion
    • 400 - 500 Employee
    • Company Accountant
      • Jul 2013 - Jun 2022

      Managing the overall Finance department for Jack's Restaurant Pte Ltd. Looking after all accounting, taxation, and audit work with in-depth financial and management reporting.Had a team of staffs working directly under my supervision.

    • Graduate Accountant
      • Jan 2010 - Jun 2013

      Handling major finance tasks for Jack’s Restaurants Pte Ltd which operates 6 restaurants in FijiAssist Group Accountant in Sales reconciliations, Stock reconciliations, Bank Reconciliations, VAT Reconciliations, Fixed Asset Register maintenance, journal entries, ledger reconciliations, Food & Beverage costings and setting selling prices, and formatting and setting up financial reportsDoing ad-hoc reports and analysis requested by Group Accountant

    • Graduate Trainee
      • Dec 2007 - Dec 2009

      Going through the graduate trainee program in finance department and gaining the actual practical knowledge on the basic finance tasks in a large corporate organization

Education

  • 2005 - 2007
    The University of the South Pacific
    Bachelor of Arts (B.A.), Accounting and Finance & Information Systems
  • 2000 - 2004
    Khalsa College, Ba
    Form 3 to Form 7, Arts

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