Anesh Kumar

• Review of IFRS Financial Statements
• Review, interpretation and analysis of Internal Audit Reports and Areas of Judgement Papers
• Lead Senior on areas of Audit such as PPE, Leases. Payroll, Profit Share, Director Profit Share, Impairment, notes testing, Cash, AR & AP etc
• Enhanced team performance by implementing effective project management strategies and providing consistent guidance.
• Optimized resource allocation by closely monitoring budgets and adjusting as needed to ensure financial goals were met.
• Coaching and supervision of of team comprising of 6- 10 members, fostering professional growth and helping them reach their full potential.
• Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
• Boosted overall team morale by creating positive work environment and encouraging open communication channels among colleagues.
• Increased client satisfaction through thorough analysis of project requirements and delivering high-quality results.
• Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.

• Balance Sheet reconciliations for more than 150 General Ledger accounts
• Prepare company's annual Financial Statements with average turnover of FJD 14 million per year
• Assist External Auditors to get audit completed within 3 months of year end and lodgment of same with Registrar of Companies
• Achieve all regulatory reporting requirements as per Fiji Companies Act 2015
• In charge of VAT and Income Tax Lodgments
• Manage DHL's procurement related activities and confirm compliance with Group's policies and procedures whilst guiding 2 direct reports
• Closure of Finance month end within 3 business days
• Oversee Accounts Payable function with average payable balance of FJD 400,000 per month with handling of more than 300 suppliers
• Prepare business cases for procuring land and building premises for leasing - approval of project worth FJD10 million was successfully attained from Global Head Office based in Germany
• Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses for past 5 years.
• People management and coaching of teams comprising of 2 - 9 members

• Review of IFRS & IFRS for SME Financial Statements
• Liaising with managerial staff and presenting findings and recommendations
• Prepared working papers, reports and supporting documentation for audit findings for 14 plus audit clients worked on.
• Review of client's accounting procedures and compliance with policies, legislations and regulations
• In charge of leading teams to meet deliverables and reporting deadlines
• Perform audit procedures for cash and cash equivalent balance, accounts receivable, other current assets, inventory, trade and other payables, accruals, property, plant and equipment, provisions and revenue and expenses
• Test operating effectiveness of internal controls, preparing reports on Audit findings including details of material misstatements, severe control deficiencies and recommendations on improvement of internal controls
• Coaching and supervision of teams comprising of 2 - 4 members
• Gauging levels of financial and operational risks within organizations
• Review of Audit reports comprising of Audited Financial statements for Bank of South Pacific

Audit Clientele

• Financial Sector - Westpac Banking Corporation (Fiji), BSP Finance (Fiji)Limited and Tonga Development Bank with a combined turnover of approximately FJD 70 million
• Education Sector - University of the South Pacific - Internal Audit, Pacific Theological College
• Telecommunications sector - Digicel Group (Digicel Fiji Limited, I-Pac Communications Limited, Digicel Central Resources & Digicel Nauru Corporation)
• Enterprise Sector - Island Endeavour (Fiji) Limited, Fiji Hotel and Tourism Association, Fiji Commerce and Employers Federation
• Non-Governmental sector - Diocese of Polynesia (NGO), Pacific Islands Forum Secretariat, Pacific Islands Association for Non-Government Organizations