Experience

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  On Track Chartered Accountants Limited

  • Auckland, New Zealand

  • Director

    • Aug 2017 - Present
    • Auckland, New Zealand

• 

  Bentleys Chartered Accountants Limited

  • Auckland, New Zealand

  • Manager

    • Aug 2014 - Jun 2017
    • Auckland, New Zealand

    Managing workflow and staff.Preparation of annual financial statements.Preparation of monthly accounts for companies.Calculation and Preparation of Tax Returns.Budgeting & forecasting.Passing month end journals, accrual journals and maintaining the monthly general journal register.GST, PAYE and FBT Returns.Preparing monthly budgets and working according to budgeted time frames.Other Ad-Hoc projects and reports as required by management.

• 

  Rubiix Accountants

  • Accountant

    • Aug 2012 - Aug 2014

    Preparation of monthly accounts for companies.Preparing monthly financials from Trial balance to Balance sheets.Preparation of annual financial statementsCalculation and Preparation of Tax Returns.Monthly balance sheet reconciliations.Cost analysis, budgeting, forecasting, re-forecasting. Accounts Receivable, accounts Payable reconciliations.Passing month end journals, accrual journals and maintaining the monthly general journal register.GST, PAYE and FBT Returns.GST & PAYE Reconciliations to finalize year end accounts.Preparing monthly budgets and working according to budgeted time frames.Other Ad-Hoc projects and reports as required by management.

• 

  D'Mello Chartered Accountants

  • Accountant

    • Apr 2010 - Jun 2012

    Preparation of monthly accounts for companiesPreparing monthly financials from Trial balance to P&L.Preparation of annual financial statements.Maintenance of Asset register for 3 large companies.Cost analysis, forecasting, re-forecasting. Calculation and Preparation of Tax Returns.Providing assistance in Audits.Accounts receivable, accounts payable reconciliations.Monthly balance sheet reconciliations.Passing monthly adjustment journals, accrual journals and maintaining the monthly general journal register.GST, PAYE and FBT Returns.GST, PAYE Reconciliations for yearend accounts.

• 

  TVG Beeson Chartered Accountants

  • Onehunga

  • Accountant (Junior)

    • Jun 2008 - May 2010
    • Onehunga

    Preparation of Financial Statements of different entities like Companies, Trusts, Partnerships or Sole-Traders. Preparation of Tax Returns.Filing G.S.T and PAYE returns.Reconciliation of GST & PAYE to finalize year end accounts.Reconciliation of Bank.Liaising with Inland Revenue on behalf of clients.Communicating with ACC on behalf of clients and to finalize Accounts.Communicating with clients to get information required for finalizing Year End Accounts.