Anil Dabasia
Darch,WA
Summary
Hard working and reliable individual who has a keen and enthusiastic approach to work and willing to learn new skills to broaden knowledge. In addition, an articulate and diplomatic communicator with effective team coaching skills. A self-motivated person who can take responsibility for own work and goals, but also enjoy working with other people to reach a common goal. I am sure my loyalty and determination to succeed will add value to any organization.
Overview
26
26
years of professional experience
Work History
Self Employed (Main Contractor - Hanssen – Developer - Finbar)
Dubs Interiors PTY
PERTH , WA
2011.01 - 2024.03
- Worked in the construction industry on tools as a Second fix Carpenter carrying out tasks as requested.
- Specialized in custom woodwork, including built-in cabinetry, intricate joinery, showcasing precision and attention to detail.
- Trained and mentored apprentices, fostering a culture of continuous learning and skill development within the team – Dubs Interiors.
- Assisted with bookkeeping and Administration for Dubs Interiors.
Assistant to Finance Manager
Multiplex Macmohan Zueblin JV – (Alkimos Water Alliance) – WA
PERTH , WA
2009.07 - 2010.04
- Preparation of monthly accrual and process in timberline.
- Preparation and process of bank transaction entry over and above of AP transaction.
- Prepare and process Job Cost entries.
- Reconciliation of EFT and Bank.
- Preparation of Fuel tax credit data.
- Reconciliation of input tax and deferred GST data.
- GL Account reconciliation.
- Checking Vendor Invoices and ensuring correctness of WBS.
- Assisted with month-end reports.
Accounts Lead
Kingsbury Group
Kentish Town , London, UK
2002.07 - 2009.07
- Prepared Draft accounts for the Financial year end for audit purpose.
- Provided for Provisions, Accruals, Prepayments, Journals, Reconciliations of Control accounts as Salaries & Wages, Net Wages, Creditors, Debtors and Bank Accounts.
- Prepared Schedules for Fixed Assets, Hire-purchase, Rent Received, Contract Retentions, Subcontract retentions and Salaries & Wages for the year end audits.
- Liaised with External Auditors in terms of queries for year end, opening balances, Taxable benefits.
- Preparation of management accounts on a quarterly basis - Balance Sheet, Profit & Loss and Trial Balance.
- Monitored cash flow position on a daily basis to ensure sufficient funds are available to meet operational needs and reporting to the Director.
- Maintain the original books of accounts includes a cashbook, reconciling bank balances and postings to the nominal ledger.
- Inter-company transactions and billing.
- Liaison with banks, clients finance team and subcontractors for payments.
- Managed the entire accounts function including Accounts Receivable, Accounts Payable, General Ledger and Taxation.
- Prepared monthly payroll for the Group.
- Provided leadership and guidance to the finance team members while developing their skillset through coaching and mentoring.
- Coordinated with external auditors during annual audits to ensure accurate reporting of financial information.
Accounts Assistant
Kingsbury Builders Merchants Ltd
Kentish Town , London, UK
1998.09 - 2002.07
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable on monthly basis and daily monitoring of debtors accounts as overdue (200 Customers).
- Assisted in payable, maintaining the accounts of the suppliers and carrying out regular reconciliations and payments (150 Suppliers).
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Produced reports using Sage Line 100 and prepared VAT return quarterly.
- Other duties for the Construction Company included weekly payroll (60 Employees) and year end procedure-issuing P60’s for filling at HMRC (Inland Revenue).
Education
Advanced Diploma, Business Studies -
BA (Hons) International Business Administration. -
Skills
- Outstanding communication skills
- Good organizational skills
- Ability to prioritize work
- Eye for detail and accuracy
- Problem solving skills
- Teamwork skills
Personal Information
- Status: Married
- Date of Birth: 10/03/74
- Nationality: Australian Citizen
Computer Skill
- Sage Line 100
- Sage Line 50
- Sage Instant Sage Payroll Professional
- Sage Timberline
- MYOB – Adv W/shop V18 West Coast Training
- Microsoft Word
- Excel
- Outlook
References
Available on request
Hobbies and Interests
Swimming, enjoy playing Cricket, socializing with people and maintaining interests in other culture.
Timeline
Self Employed (Main Contractor - Hanssen – Developer - Finbar) - Dubs Interiors PTY
2011.01 - 2024.03
Assistant to Finance Manager - Multiplex Macmohan Zueblin JV – (Alkimos Water Alliance) – WA
2009.07 - 2010.04
Accounts Lead - Kingsbury Group
2002.07 - 2009.07
Accounts Assistant - Kingsbury Builders Merchants Ltd
1998.09 - 2002.07
Association of Business Executives (ABE) - Advanced Diploma, Business Studies,
University of Lincolnshire And Humberside - BA (Hons) International Business Administration.,
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