Ronell Pereira

Over 11 years of comprehensive experience in accounting and financial management with a focus on compliance and internal control optimization. Expertise in Global Operations, working seamlessly with international finance teams to ensure adherence to global standards.

Strategic Financial

Oversight, including risk management, financial appraisals, and the development of customized management reporting.

System Implementation

Specialist with a proven track record of enhancing operational efficiency through process automation and ERP optimization.

Senior Accountant (6-month Contract) at Grant Thornton Audit and Accounting Ltd (2025-11 – 2026-05)

Worked on a full-time basis performing the following tasks and responsibilities:

• Prepared and analysed weekly cash balances and cash flow reports for Ireland member firm and US parent company, ensuring liquidity and transparency.
• Managed the expenses and payments cycle, ensuring strict alignment with signed inter-firm agreements, revenue-expense matching while handling petty cash for staff travel and company licenses.
• Ensured compliance with UAE ICV and Tax requirements while facilitating critical payments for government bodies on international projects, including the management of tenders and performance bonds.
• Developed reliable calculation models for end of service benefits including leave, gratuity and pension to ensure accurate pay outs in accordance with UAE Labor Law.
• Cultivated strong relationships with suppliers, ensuring timely settlements and reconciliations.
• Performed GL reviews, investigating variances and coordinating with stakeholders for resolution.

Senior Accountant (Temporary Assignment) at Auxilium Management Group L.L.C. (2025-04 – 2025-10)

Worked on a full-time basis performing the following tasks and responsibilities:

• Improved financial reports and statements for internal and external stakeholders.
• Streamlined client payroll calculations and invoicing while ensuring timely and accurate processing.
• Collaborated with the finance team to ensure smooth financial operations and compliance.
• Resolved supplier relationships and negotiated favourable terms.
• Formulated reconciliation tasks within AR & AP functions.

Financial Accountant at AirRoad Pty Ltd (Subsidiary of SENKO Group Holdings Co. Ltd.) (2020-11 – 2025-03)

Worked on a full-time basis performing the following tasks and responsibilities:

• Supervised compliance with financial policies covering CAPEX, Accounts Payable and Receivable, journal entries, and financial reporting.
• Prepared P&L, B/S, FBT, company income tax returns, government surveys, and budgets.
• Collaborated with external accountants and auditors, ensuring statutory compliance, including charity organization financials.
• Conducted financial appraisals, providing insights on risk and compliance effectiveness.
• Supported key projects with financial analysis, revenue forecasting, and business plans.

Management Accountant at Marr Contracting Pty Ltd (2019-09 – 2020-11)

Worked on a full-time basis performing the following tasks and responsibilities:

• Conducted in-depth compliance assessments of financial policies across major domestic and international construction projects, strengthening internal controls and elevating financial reporting quality.
• Prepared customized management reports, including business plans, revenue forecasts, and project analyses.
• Organised thorough financial analyses and reviewed financial performance on a monthly basis.
• Assessed payroll processing and delivery for multiple countries, ensuring adherence to local regulations and accurate financial reporting.
• Provided ad-hoc support for bank reconciliations, balance sheet reconciliations, and lease amortization, as well as tasks within the AR & AP functions to maintain financial integrity.

Accounts Officer at Redcape Hotel Group Pty Ltd (Subsidiary of Moelis Australia Ltd) (2017-09 – 2019-05)

Working on a full-time basis performing the following tasks and responsibilities:

• Managed payment processing for major suppliers, CAPEX, and stock inventory reconciliations.
• Coordinated the accounts payable team, ensuring month-end deadlines were met.
• Analysed accounting variances, prepared balance sheets and profit & loss statements for internal stakeholders.
• Prepared bank reconciliations, petty cash management and supported payroll with leave accruals and reporting.

Accounts Receivable Officer at Blue Star Group Australia Pty Ltd (Subsidiary of IVE Group Ltd) (2016-03 – 2017-09)

Working on a full-time basis performing the following tasks and responsibilities:

• Handled sales order invoicing, job coding, and matching invoices to purchase orders using PRISM, SAP, Ariba, and Coupa, processing up to 300 invoices daily.
• Conducted daily banking and AMEX credit card reconciliations to ensure accuracy.
• Monitored inventory delivery and warehousing status for pending sales orders and prepared sales reports.
• Processed customer credit card payments and managed aged receivables collections.

UAE Corporate Tax and VAT in Tax – KHDA Certified - Learners Point Academy (2025)

Certified Public Accountant (CPA) Qualification in Accounting – CPA Australia (2016 – 2019)

Bachelor of Commerce in Accounting in Accounting – University Of Wollongong (2013 – 2015)

Bachelor of Commerce in Accounting in Accounting – University Of Wollongong (2011 – 2013)

Secondary Education 'O' Levels in General Education – St. Mary's Catholic School (2000 – 2011)