Experience

• 

  Airways New Zealand

  • Auckland, New Zealand

  • Accounts Payable Administrator

    • Jun 2024 - Present
    • Auckland, New Zealand

• 

  JDE Peet's

  • Netherlands
  • Food and Beverage Services
  • 700 & Above Employee

  • Site Representative- Outsourced Services

    • Aug 2023 - Apr 2024

  • Control Specialist - AR

    • Jul 2023 - Aug 2023

• 

  Erskine Owen

  • Auckland, New Zealand

  • Assistant Accountant

    • Mar 2023 - Jun 2023
    • Auckland, New Zealand

• 

  Villa Maria Estate

  • Auckland, New Zealand

  • Shared service officer

    • Dec 2022 - Feb 2023
    • Auckland, New Zealand

• 

  Genpact

  • Assistant Manager/ lead accountant

    • Aug 2021 - Sep 2022

    Closing and reporting (RTR)- balance sheet reconciliations and review of equity, investment in subs , IC loans and retained earnings. Supporting SOX audit, preparation and posting of month end journals, supporting and performing all close activities and resolving close related issues.ERP- SAP, HFM, essbase, Oracle , one stream

  • Advanced accountant / Management trainee

    • May 2020 - Jul 2021

    Closing and reporting (RTR)

  • Advanced accountant/ management trainee

    • Dec 2018 - Apr 2020

    Role same as GE as rebadged to Genpact-Record to report

• 

  GE

  • Chennai, Tamil Nadu, India

  • Accountant

    • Jun 2018 - Nov 2018
    • Chennai, Tamil Nadu, India

    Record to report -Monitoring of GRNI,Supplier advance , prepaid insurance at GL perspective. preparation and posting of Manual journal entries (provisions, reserves , accruals), balance sheet account reconciliations, supporting stat audit for supply chain account by preparing schedules . Regular follow up and clearing of un-identified cash.Monthly TB review with business -highlighting any risks and taking necessary actions prior to close .ERP- SAP , HFM, ARM

• 

  IBM

  • Lead/ finance analyst

    • Jan 2017 - Jun 2018

    Part of closing team- Treasury/ cash and bank- responsible for payments and maintaining controls for the same, cash pool, intermediary between bank and company, bank reconciliations and resolving all open items, part of project to implement new banking platform Inter company accounting - responsible for inter company reconciliations and closing all open items, netting , analysis of IC disconnect and resolving, preparation and posting of monthly accruals. Closing- all month end journals , submitting final TB in HFM and validation of errors, running all HFM schedules and ensuring no validation errorERP- SAP, Suncore, black line , HFM

  • finance and admin business associate/ senior practitioner

    • Jul 2014 - Dec 2016

    Treasury ,RTR ,HFM reporting, Intercompany

• 

  Tesco

  • bangalore

  • Account Executive

    • Jul 2013 - Dec 2013
    • bangalore

    Intercompany accounting- cross charges , reconciliations, raising invoices and month end journals.ERP- Oracle

• 

  Infosys BPM

  • bangalore

  • Finance Executive/ process executive

    • Jun 2011 - Jul 2013
    • bangalore

    AP- Validation of AP invoices, dispute resolution and processing Cash/ bank- bank reconciliations,resolving open item and preparation of monthly BRSTaxation- supporting to prepare and file tax returns for SEZ and STPI unit, proving E-sugamSupporting for scrap sale and raising invoice ERP- SAP