Sushma Makkar
Group Financial Controller at Mainstream Aquaculture Group- Claim this Profile
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Hindi, Punjabi -
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Bio
Experience
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Mainstream Aquaculture Group
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Australia
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Fisheries
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1 - 100 Employee
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Group Financial Controller
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Aug 2017 - Present
Aquaculture Industry Aquaculture Industry
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SCI Australia Pty Ltd
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Australia
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Manager - Finance & Administration
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Aug 2015 - Jul 2017
Cash Flow ManagementBalance Sheet ReconciliationManagement ReportingSupervision - AP/ARPayroll (incl Superannuation)Credit ManagementStatutory Lodgements (IAS/BAS/FBT)JournalsSales ReportingLiaise with ATO, SRO and external auditorsStaff Supervision Cash Flow ManagementBalance Sheet ReconciliationManagement ReportingSupervision - AP/ARPayroll (incl Superannuation)Credit ManagementStatutory Lodgements (IAS/BAS/FBT)JournalsSales ReportingLiaise with ATO, SRO and external auditorsStaff Supervision
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MAF Oceania Pty. Ltd. (Formerly known as Colour Vision Systems)
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Australia
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Food and Beverage Manufacturing
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1 - 100 Employee
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Financial Accountant
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Jul 2014 - Aug 2015
A great experience working with a well known French Company.Inter Company Reconciliations Budget PreparationVariance AnalysisFixed Assets (Acquisitions, Disposal, Retirement)Payroll (end to end)Supervision - AP/ARBAS/IAS/FBT Statutory LodgementsProject Management (System Implementation - MYOB Exo)SubContrators ManagementEOM Journals, Accruals, Balance Sheet ReconciliationsFX Management A great experience working with a well known French Company.Inter Company Reconciliations Budget PreparationVariance AnalysisFixed Assets (Acquisitions, Disposal, Retirement)Payroll (end to end)Supervision - AP/ARBAS/IAS/FBT Statutory LodgementsProject Management (System Implementation - MYOB Exo)SubContrators ManagementEOM Journals, Accruals, Balance Sheet ReconciliationsFX Management
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Financial Accountant
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Apr 2013 - Jun 2014
• Variance Analysis• Client Meetings• Inter-Company transactions/reconciliations• Monthly Management reporting• Fully authoritative and responsible for Accounts Payable/Receivables • Processing payroll (Including VIC, Payroll Tax, PAYG, and Unions Fees)• Superannuation• Creditor management• BAS/IAS/FBT Statutory Lodgements• Allocations• Subcontractors management (Payment + Contract management)• EOM Journals and reconciliations• Assisting CFO in various tasks such as Budget preparation, Major credit clients• Monthly KPI reporting
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Edsoft Interactive
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Australia
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E-learning
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1 - 100 Employee
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Accountant
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May 2007 - Nov 2012
• Fixed Assets Management including acquisitions, retirements, disposals and depreciation schedules• Inventory Control/Warehousing• Intercompany accounts• AP/ AR • Sales reporting• General Ledger Reconciliations• Processing end to end Payroll using Wage Easy/MicroPay including costing and month-end accruals, Superannuation, payroll tax, end of year PAYG summaries• BAS/PAYG/Payroll Tax/PAYE/FBT Returns• Month End Journals(Accruals & Prepayments)& Reporting• Assisting Financial Controller in reporting at board level and budgets.
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Veolia Ireland
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Ireland
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Environmental Services
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400 - 500 Employee
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Assistant Accountant
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Dec 2005 - Jan 2007
• Fixed Assets Management including acquisitions, disposals and retirements• BAS• Month End Journals(Accruals & Prepayments)• General Ledger Reconciliations• Internal Audit• Assisting budgetary tasks. • Fixed Assets Management including acquisitions, disposals and retirements• BAS• Month End Journals(Accruals & Prepayments)• General Ledger Reconciliations• Internal Audit• Assisting budgetary tasks.
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Education
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Monash University
Masters in Accounting, Accounting and Finance -
RMIT University
Masters of Business information technology, Business Studies