Experience

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  Shelter Realty Ltd t/a Harcourts

  • Auckland, New Zealand

  • Accountant

    • Aug 2018 - Apr 2023
    • Auckland, New Zealand

    • Performing month and year end accounting procedures, including the preparation of General Ledger journals reconciliation.• Preparation of PAYE and GST returns and other accounting reports.• Daily Bank Reconciliation of Trading and Trust Accounts.• Monthly pay-run analysis and process payroll journals.• Reconcile Franchise Fees on Monthly basis.• Manage Accounts Payable.• Preparation of monthly reporting and variance analysis.• Assist the Auditors during the half-year Audit review and full year Audit process.• Project manager for implementation of PALACE LIVE Property Management Software.• Liaise with the Property Management Department for any financial requirements relating to current or potential client needs.

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  Shelter Realty Ltd

  • Auckland, New Zealand

  • Accounts Officer

    • Jun 2016 - Aug 2018
    • Auckland, New Zealand

    Key Responsibilities - • Processing weekly, monthly and commission payroll.• Daily Bank Reconciliations incl Trading and Trust Accounts.• Assisting with PAYE, GST Returns and Other Tax Compliance.• Assisting with preparation of monthly management reports.• Managing the Rental Trust Accounting, reconciliations and end of month process for Rentals.• Preparation of monthly reporting and variance analysis.• Managing and resolving queries relating to accounts payable.• Contribution to the month-end and audit process for Sales Trust Account.• Compile historical data and assist with Annual Financial Budget preparation.

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  Recur Container Transport & Logistics

  • Auckland, New Zealand

  • Operations and Accounts Co-ordinator

    • Feb 2016 - May 2016
    • Auckland, New Zealand

    Responsibilities:• Processing invoices weekly and monthly in XERO for the release that has been completed.• Entering all the jobs in system and spreadsheets.• Assisting with supplier statements and BCTI (Buyer Created Tax Invoice).• Reconcile the payments and receipts with the invoices.• Perform administrative duties like answering calls, scanning, filing etc.• Assist the Operations manager in co-ordinating day-to-day account activities.

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  Auckland University of Technology

  • Auckland, New Zealand

  • Disability Support Worker

    • May 2015 - May 2016
    • Auckland, New Zealand

    Responsibilities:• To provide care, supervision and support for students with disabilities.• Supervising exams for disable students.• Note taking for the students.

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  Deloitte Tax Services India Pvt Ltd

  • Hyderabad Area, India

  • Tax Consultant

    • Mar 2013 - Apr 2014
    • Hyderabad Area, India

    Responsibilities:• Worked on preparation of U.S. Federal and tax returns for individual and corporations usingsoftware Global FX and Corp Tax.• Worked on preparation of tax estimates for next year and assist project teams in identifyingpotential tax planning opportunities.

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  Genpact

  • Hyderabad Area, India

  • Process Associate

    • May 2011 - Mar 2013
    • Hyderabad Area, India

    (Process Associate in Genworth Process)Responsibilities:• Worked on preparation of month end accounting for cash and bank accounts for Switzerland,Germany and Netherland.• Worked on preparation of monthly cash and bank reconciliations, quarterly reconciliations likeDAC, and UEP and claims reserves for Switzerland, Germany, Spain, Poland and Netherland.• Worked on preparation of clearing the open items arising due to timing differences or incorrectposting in General ledger accounts.• Worked on preparation of reporting for AON bank.