Experience

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  Celebrity Speakers New Zealand

  • Auckland, New Zealand

  • Assistant Accountant

    • Jul 2019 - Present
    • Auckland, New Zealand

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  Dealer Direct Wholesale

  • Auckland, New Zealand

  • In House Accountant

    • Jul 2015 - Jun 2019
    • Auckland, New Zealand

    *Done entries for bills payables and receivables*Maintained integrity of general ledger including chat of accounts*Preparing payroll and maintaining paye*Preparing GST calculation and Returns*Reconciled bank statement, vendor statement and loan statement*Balance monthly general ledger accounts to accurately records*Reviewed all expenses reports, done invoice processing & payment transaction*Computed tax owed by applying prescribed rate, laws & regulations and filled returns*Maintained accuracy in calculating discount, interest & commissions*Ensure tax payment are made by due date*Working Experience of Xero, MYOB and Account Right

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  Auckland Accounting Services Ltd.

  • Auckland, New Zealand

  • Accounts Assistant (Voluntary)

    • Jul 2015 - Oct 2015
    • Auckland, New Zealand

    Worked on MyobDone entries for bills payables and receivablesMaintained integrity of general ledger including chat of accountsPreparing payroll and maintaining payeGST calculation and GST ReturnReconciled bank statement, vendor statement and loan statementBalance monthly general ledger accounts to accurately recordsReviewed all expenses reports, done invoice processing & payment transactionComputed tax owed by applying prescribed rate, laws & regulations and filled returnsMaintained accuracy in calculating discount, interest & commissionsEnsure tax payment are made by due date

• 

  Bindlas Beacon Engineers

  • India

  • In House Accountant

    • Jun 2012 - Mar 2014
    • India

    Balance monthly general ledger accounts to accurately recordsComposed effective accounting reports summarizing accounts payable dataPosted invoices & receipts to appropriated general accountsMonitored payment due from clients and promptly contacted client with past due paymentsReconciled discrepancies between the accounts receivable ledger accounts & trail balanceReconciled bank statement, vendor statement and handled payment complains or discrepanciesPayroll of staff (Office & Site staff)Maintained integrity of general ledger including chat of accountsAnalyzed monthly balance sheet accounts for corporate reportingCooperated with engineering, manufacturing & corporate clients to verify that quality standards were metComputed taxes and filed tax returns

• 

  Deepak Indu Jain & Co. (CA)

  • India

  • Accountant & Audit Assistant

    • Sep 2009 - Mar 2012
    • India

    Generated financial statement & done account closing procedure each monthComputed tax owed by applying prescribed rate, laws & regulations and filled returnsPreparation of payrollMaintained accuracy in calculating discount, interest & commissionsFacilitated successfully internal & external auditsPosted receipts to appropriated general accountsMonitored payment due from clients and promptly contacted client with past due paymentsCoded and entered at least or more than 80 invoices each day into the in house accounting software(Tally)Created daily and weekly cash reportsReconciled bank statement, vendor statement and handled payment complains or discrepanciesReviewed all expenses reports, done invoice processing, credit memos & payment transaction