Naomi Dhanusha Nimalan
Accountant at Good Shepherd Australia New Zealand- Claim this Profile
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English Native or bilingual proficiency
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Tamil Native or bilingual proficiency
Topline Score
Bio
Experience
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Good Shepherd Australia New Zealand
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Australia
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Non-profit Organization Management
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200 - 300 Employee
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Accountant
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Jun 2017 - Present
· Demonstrate proficiency in accounting packages (over three years of experience in Attache)· Evaluation and selection of automated system for credit card and expense management· Responsible for investment reconciliation( including foreign currencies) · Preparation of profit and loss and balance sheet, including reconciliation of petty cash, fixed assets, payroll· Budget preparation and budget upload· Liaise with various stake holders such as auditors, investment partners and donors.
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Senior Finance Assistant
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Jun 2015 - May 2017
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Finance & Administration Manager
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May 2013 - Jan 2015
Prepared monthly and quarterly management accounts and cashflow statement Analyzed financial position of the Company Prepared variance analyses for budget and forecast Prepared annual budgets Administered the cashflow of the company Managed all accounting procedures, processes and policies Coordinated Human Resource tasks, such as advertising, recruitment and selection and processed payroll Assisted the operations of the Company such as procurement and logistics
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Mercy Corps
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United States
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Non-profit Organizations
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700 & Above Employee
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Finance Manager
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Dec 2005 - Feb 2012
Some of the duties executed are: Served as focal point for field finance officers on technical matters ensuring that practices and procedures are adopted consistently across all offices Consolidated all financial journals and uploaded to the system (Mas 90 software) and prepared adjustment entries and ensured accurate financial reports are submitted timely to headquarters Prepared reconciliations, payroll, managed cash flows, receivables and payables Assisted in providing country management and program staff with monthly actual-to-budget expenditure reports and analysis for all grants Assisted in establishing finance and supporting function policies, systems and procedures, and ensured the documentation, and implementation Contributed in developing, scheduling, and performing or supervising the completion of in- country internal control reviews, and initiates actions necessary to correct internal control review weaknesses Supported the coordination of external, internal, donor or government audits Assisted in preparation and revision of program and grant proposals budgets
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Finance and Administration Officer
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Jun 2003 - Nov 2005
Coordinated the preparation of project’s annual and multi-year budgets for project and field offices Tracked and analyzed project expenditures for projects and field offices Supported program initiatives on finance, budgeting, and accounting Corresponded with donors with regard to finance and any other matters Provided administrative support to ensure effective and efficient office management Coordinated the preparation of project’s annual and multi-year budgets for project and field offices Tracked and analyzed project expenditures for projects and field offices Supported program initiatives on finance, budgeting, and accounting Corresponded with donors with regard to finance and any other matters Provided administrative support to ensure effective and efficient office management
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Administration Officer
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Jan 2002 - Jun 2003
Some of the duties executed are: Maintained General Ledger Supported training programmes for the staff and beneficiaries Arranged logistics and executed the procurement requirements of the department Some of the duties executed are: Maintained General Ledger Supported training programmes for the staff and beneficiaries Arranged logistics and executed the procurement requirements of the department
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Education
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Reading for CPA
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University of Colombo
Master’s Degree -
University of Madras
Bachelor’s Degree, Bachelor of Commerce