Experience

Rishworth Aviation

• New Zealand
• Airlines and Aviation
• 1 - 100 Employee

• Assistant Accountant

  • Apr 2022 - Present



NanoLayr

• New Zealand
• Nanotechnology Research
• 1 - 100 Employee

• Assistant Accountant

  • Aug 2021 - Apr 2022



Ghella Abergeldie Joint Venture (GAJV)

• New Zealand
• Construction
• 100 - 200 Employee

• Accounts Payable

  • Aug 2019 - Aug 2021

  • Maintain and review suppliers - Create/modify & deactivate suppliers in JDE. • Assist supplier payment runs by estimating treasury requirements and finally generating payments run files. • Enter Accounts Receivable invoices in to JDE system and assist with recharges. • Assist with month end process - Review/reconciling A/P and general ledger accounts, clearing suspense accounts, passing manual journal entries. • Perform bank reconciliations, credit card reconciliation supplier reconciliations. • Assist processing of GST returns and payments. • Reporting and Analysis - Accounts payable, receivable, accruals, prepayments, ratios and etc. • Assist in updating fixed assets registers. • Communicate with other teams (Procurement, legal, etc.) and external parties (Suppliers, Auckland Council, etc.) for requesting and providing information on a frequent basis. Show less



Fletcher Building

• New Zealand
• Building Materials
• 700 & Above Employee

• PPSA & Cost Administrator- Credit Management & Debt Recovery

  • Aug 2018 - Aug 2019

  • Create Purchase orders and perform goods receipts against purchase orders in JDE system. • Analyse credit applications and provide recommendations on credit applications for multiple business units across Fletcher Building. • Support corporate finance month end processes by providing monthly credit management and debt recovery information/schedules. • Prepare monthly invoice reconciliations. • Review the credit profile of the customers and provide recommendation on the credit applications. (PPSR Process) • Create and manage customer profiles in credit customer management system. (PPSR System) • Review the credit outstanding and perform month end charge back for recovery. • Prepare user manuals for current processes within the department. Show less



Cathay Pacific

• Hong Kong
• Airlines and Aviation
• 700 & Above Employee

• Financial Service Officer for Sri Lanka & Maldives

  • Sep 2015 - Jun 2016

  Hong Kong based Cathay Pacific is the world's largest international cargo airline, operations include scheduled passenger and cargo services to 200 destinations in 52 countries worldwide. • Maintenance and Review of Pax and Cargo sales Accounting, BSP control, credit card billing and reconciliations, issuance of ACDM and refunds processing. • Assistance in Accounts Payable: Handle vendor payments and staff claims • Assistance review in handling all taxes such as VAT/SVAT and service tax issues and other compliances. • Preparation of month end closing schedules involving various costs forecasts and budget preparations. Show less



Singapore Airlines

• Singapore
• Airlines and Aviation
• 700 & Above Employee

• Accounts Officer - Head of Accounting Unit

  • Sep 2012 - Sep 2015

  Global leading star alliance member Airline Company dedicated to providing air transportation services of the highest quality to its passengers. • Review of Accounts Payable functions such as, vendor master records in SAP-AP in ensuring accuracy levels of payments and monitor Agent Credit/Debit Memos and credit control terms. • Review of Account Receivables/corporate agents in SAP-AR and SAP SD module and providing inputs for agent incentive schemes. • Maintenance of GL accounts in SAP, ensuring accuracy of reports and review accountable documents in SAP-ADC in ensuring minimization of stock out situations. • Preparation and interpretation of fund position ratios, analyzing company’s cash flows and bank reconciliations, ensuring efficient management of funds with minimum risk. • Preparation and analysis of debtor turnover ratios for effective management of receivables and working capital. • Preparation and interpretation of quarterly, semi-annual and annual financial reports and analysis. • Preparation and analysis of rolling budget exercise for operating and capital expenditure for cost centers. (CAPX and OPEX) • Review and analysis of Assessed Actuals and Year to Date Actuals and reporting such to local GM and Singapore head office, ensuring proactive budgetary controls. • Overlooking the petty cash operations done by the assistant workers. • Product and service Costing by analyzing cost categories of air tickets and Interpretation of refunds, taxes of the air ticket. • Assistance in project appraisal and project management. • Assistance in Risk management and business assurance. • Contribution in maintaining effective finance strategies for the company. • Assistance in Statutory and Regulatory Reporting in ensuring adherence to the local taxation and legislation compliance. Show less



Medex Holdings (Pvt) Ltd

• Sri Lanka

• Trainee Accounts Executive

  • Jan 2012 - Sep 2012

  Medex is one of the leading medical equipment trading company, which distributes cardiology, gynecological, surgical, hospital furniture, physiotherapy and general medical equipment. • Preparation of Accounting records and ensure completeness and accuracy of the records. • Assistance in taxation of the company. • Involved in system and procedural development enhancing compliance testing. • Analytical review of management accounts in providing insights for future business expansions for the company. • Performing and advising pricing strategy of the company. • Monitoring and review of various projects in the company. • Review of cash flow budgets in evaluating going concern of the business. • Assessing critical success factors of the finance strategy for an effective approach for financial developments. • Analyzing treasury related FOREX risks and contribute towards treasury management. • Contribution in achieving strategic goals Show less