ACCOUNTANT - RRC INVESTMENT LTD - AUCKLAND, NEW ZEALAND
(2025-05 - 2026-04)
- Oversee the company's daily administration, and financial activities
- Lead the Stores, Accounts, Finance and Purchasing teams
- Prepare management financial reports, including Profit & Loss, Balance Sheet, and assist with Cash Flow statements.
INTERNAL AUDITOR - SAN & RAN INVESTMENT LTD - AUCKLAND, NEW ZEALAND
(2023-05 - 2025-02)
- Monitor processes and regulations, ensuring compliance with financial policies.
- Identify financial and operational risks within the organization and provide recommendations to mitigate them.
- Evaluate accounting and financial record-keeping processes for improvement.
- Devise strategies to reduce costs and enhance profitability.
- Assess the efficiency and productivity of internal staff, providing actionable recommendations.
- Lead comprehensive audits for the business, covering asset management, transport, revenue, and finance.
- Conduct thorough audits, assessments, and investigations adhering to best practices.
- Maintain precise audit documentation reflecting findings from fieldwork.
- Collaborate closely with the Directors to boost financial and operational efficiency.
FINANCE MANAGER / COMPANY ACCOUNTANT - JACKS MANUFACTURING PTE LTD - NADI, FIJI
(2014-01 - 2023-05)
- Manage the company's daily administration and financial activities
- Oversee the Stores, Accounts Payable, Receivable, Payroll, and Purchasing teams
- Prepare detailed management financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements.
- Administer cash flow for the company and liaise with financial institutions for payment approvals.
- Execute monthly compliance tasks including Pay as You Earn (PAYE), Employer Monthly Summary (EMS), Fringe Benefit Tax (FBT), Electronic Provisional Tax (EPT), and Value Added Tax (VAT), ensuring submission to Fiji Revenue and Customs Service.
- Conduct project costing and reporting activities.
- Account Reconciliation Month end documentation Financial Reporting
- Balance Sheet Reconciliation General Ledger reconciliation Product Costing Budget Forecasting
- Inventory Management and controls Internal audits and checks
GRADUATE ACCOUNTANT - JACKS OF FIJI - NADI, FIJI
(2010-01 - 2014-01)
- Assist the Senior Accountant in managing financial accounts.
- Conduct stock takes to ensure accurate inventory management.
- Perform monthly compliance tasks including Pay as You Earn (PAYE), Employer Monthly Summary (EMS), Fringe Benefit Tax (FBT), Electronic Provisional Tax (EPT), and Value Added Tax (VAT), ensuring all filings are complete with Fiji Revenue and Customs Service.
- Analyse wage summaries and calculate FNPF contributions, filing with Fiji National Provident Fund.
- Perform reconciliations for wages, sales, VAT, banks, and loans.
- Request tax statements and VAT accounts from FRCS, resolving any discrepancies.
- Process payments and receipts, as well as manage bank statements.
- Review the Fixed Asset Register for additions, deletions, and depreciation of assets.
INTERNAL AUDIT SUPERVISOR - JACKS OF FIJI - NADI, FIJI
(2007-01 - 2009-12)
- Conduct process and procedural audits for Jacks Group of Companies.
- Supervise stock audits across the Jacks Group of Companies.
ASSISTANT AUDIT SUPERVISOR - CARPENTERS FIJI LTD - SUVA, FIJI
(2004-05 - 2006-12)
- Conduct audits for all subsidiaries of the group, focusing on income statements, departmental contributions, fixed assets, payroll, costing, shelf prices against system prices, and cash registers.
- Verify point-of-sale (POS) and credit policies, as well as all internal control documents.
- Review sales, discount, void, and credit note reports.
- Conduct surprise visits and observations for compliance checks.
- Compile comprehensive audit reports for discussions with the audit committee.
