Anusha Bandarapu
Marsden Park,Australia
Summary
- Strong growth mindset and solution driven. Experience in Oracle NetSuite, XERO & MYOB.
- Experience in Financial reporting & Month end reporting. Experience in integrating/migrating the finance systems. Maintaining the cashflow, P&L and balance Sheet.
- Adaptable to new changes & requirements. Preparation of General Ledger transactions and Bank reconciliations. Assistance with the preparation of Auditing & EOFY. Provide support to external auditors/group statutory reporting manager at annual audits and reviews.
- Ambitious finance manager offering several years of experience increasing productivity through automation of processes. Confident individual with track record of accurate reporting and analysis. Highly experienced in mentoring employees, leading talented teams and making decisions promptly.
- Seasoned Financial Management professional with proven expertise in accounting processes, systems oversight and compliance reporting. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate, and legal accounting structures.
- Versatile professional adept in financial analysis, audit support, account reconciliations and collections. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive, and diligent.
- Talented team builder and supervisor with expertise to develop and maintain consistent, accurate, and legal accounting structures.
- Professional and dedicated team player experienced in overseeing operations of individual and multi-unit facilities. Develops successful programs to improve profitability. Seeking new position with exciting challenges where great skills will be valued. Skilled professional inspired and motivated to help customers build financial independence.
Overview
14
14
years of professional experience
Work History
Finance and Business Manager
Pacific Global Solutions Pty Ltd
Sydney, Australia
02.2024 - Current
- Identified areas where operational efficiency can be improved through process reengineering or automation
- Prepared financial statements for management review on a monthly basis
- Reviewed internal controls related to finance operations ensuring they are adequate and effective at all times
- Managed cash flow and working capital by monitoring debtors and creditors levels
- Oversaw day-to-day activities of accounts payable and receivable staff members ensuring accuracy of postings into general ledger accounts
- Developed financial models and forecasting tools to assess the impact of strategic business decisions
- Created processes to ensure compliance with all relevant accounting standards, regulations and policies
- Supervised team members involved in preparing journal entries, reconciliations and other month end closing tasks
- Developed strategies for improving profit margins by analyzing existing costs structures, identifying potential savings opportunities and recommending appropriate actions
- Evaluated current procedures for processing payments, invoices, suggesting improvements as necessary
- Performed ad hoc analysis as requested by senior management or board members
- Provided advice to senior management regarding cost reduction opportunities and other initiatives that would improve profitability
- Ensured accurate reporting of financial information in accordance with statutory requirements
- Recommended new financial and accounting software packages, replacing various non-integrated offerings
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Finance Manager
Engine Room VM
Sydney, Australia
09.2023 - 01.2024
- Day to day management of the finance team activities including, invoicing & receivables, GL processing & maintenance, reconciliations, cash forecasting & reporting, budgeting & forecasting and month-end/year-end close
- Develop and provide monthly management reporting that provides accurate and informative information
- Overseeing the forecasting and financial reporting
- Managed payroll processing activities for multiple entities including tax filings
- Monitored cash flow to ensure sufficient liquidity
- Liaise with state Directors & GM on the sales forecasts/pipeline
- ATO compliance (quarterly BAS, monthly IAS/PAYG for all states)
- Payroll management (full-time, part time and casual payroll)
- Superannuation and Employee expense claims approval and payments
- Liaise with Operations on deadlines of projects for a projected cashflow
- Reconciling the bank accounts and credit cards on daily basis
- Producing P&L reports monthly to the CEO
- Preparation of Business review meeting documents monthly to analyze the future of the business.
Finance Business Partner
Tesserent Cyber Services
Sydney, Australia
12.2022 - 08.2023
- Part of migrating the finance legacy system to ERP system (Netsuite)
- Partnering with business units to deliver strategic financial insights
- Developed and maintain relationships across the business
- Performed month end activities to ensure accurate monthly results
- Reviewed client accounts and projects to identify risks and underperformance of finances early and liaising with respective business units
- Prepared monthly reports of all entities and divisional cashflows and budgets
- Prepared balance sheet reconciliations and representing to the divisional finance head
- Managed general ledgers and ensure quality control over financial transactions and financial reporting
- Provided finance and business support to operations and sales team
- Provided finance support to NZ sales and operations team
- Supported acquisitions and provide financial analysis of subsidiaries as required.
Financial Accountant
Tesserent Cyber Services
Sydney, Australia
06.2016 - 11.2022
- Assisted in development and implementation of new procedures and features to enhance the workflow
- Identify any workflow discrepancies to enable for a smooth work run
- Accounts receivable, payable and payroll
- Updating weekly and monthly Cash Flow
- A day-to-day liaison with Operational heads and project management team
- Financial statements review and update of balance sheets for month end
- Reviewing SOW from clients and identifying any issues to be addressed
- High volume transactional purchase orders, bills and invoice processing
- Processing intercompany journals for month end
- Sales Commissions calculations for monthly payroll
- VAT NZ preparation and payment and adjustments as required
- Statutory returns (BAS & PAYG preparation) and Payroll Tax
- Checking, approving and payment of employee expense claims
- Accruals and month end journals
- Balance Sheet Reconciliations and financial statements
- Maintaining fixed asset register and assisting in auditing process
- Resolving supplier and client queries via phone or email
- Weekly and monthly bank reconciliations
- Monitoring creditor and debtor accounts to ensure payments are up to date
- Debt collection as required.
Assistant Accountant
Be Learning Pty Ltd
Sydney, Australia
10.2010 - 05.2016
- Preparation of Monthly Management reports and Annual Financial reports
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results
- Preparation of Month end reports & Cost variance Analysis
- Assistance with the maintenance of Cash Flow and Balance Sheet
- Processing and batching the payments in bank
- Accounts Payable, Receivable and Payroll for all 3 Security Companies
- Prepare and lodge Quarterly Superannuation payments
- Calculating Quarterly Sales commissions and bonus
- Liaise with Sales/BDM's to check the progress of Opportunities
- Preparation of weekly Debt reports for Finance Manager
- Debt collection, ensuring debts are under control
- Maintaining supplier records and responding to supplier queries
- Sending weekly results to CEO with P&L Income and Operating profit
- Checking CRM & timesheets to process the payroll without errors
- Weekly and Monthly Bank Reconciliations
- Credit Card Reconciliations
- Posting journal entries as required for month end
- Payroll Tax calculations and BAS payments
- Recognizing CAPEX and FBT expenses for yearend Taxation/Auditing
- Evaluated employee expense reports and verified accuracy
- Reconciled all company accounts, including credit cards, employee expenses and commissions
- Maintained accurate and complete documentation for all financial department procedures
- Generated financial statements and facilitated account closing procedures each month
- Processed accounts payable and receivable invoices in an accurate manner according to company policy
- Organized and maintained filing systems for all accounting documents
- Reconciled bank statements and resolved discrepancies in a timely manner
- Ensured compliance with relevant laws, regulations, policies, and procedures.
Education
MBA - Accounting And Finance
Osmania University
01.2010
Bachelors - Accounting
Osmania University
01.2008
Accounting And Finance -
Skills
- Financial Systems Implementation
- Debt Financing
- Cash Flow Management
- Internal Controls
- Strategic Planning
- Cost accounting
- IFRS Compliance
Activities
- Cooking
- Gardening
- Playing Tennis
References
Available upon request.
Timeline
Finance and Business Manager
Pacific Global Solutions Pty Ltd
02.2024 - Current
Finance Manager
Engine Room VM
09.2023 - 01.2024
Finance Business Partner
Tesserent Cyber Services
12.2022 - 08.2023
Financial Accountant
Tesserent Cyber Services
06.2016 - 11.2022
Assistant Accountant
Be Learning Pty Ltd
10.2010 - 05.2016
MBA - Accounting And Finance
Osmania University
Bachelors - Accounting
Osmania University
Accounting And Finance -
Similar Profiles
Dinesh MakwanaDinesh Makwana
Sr. Account Analyst at Pacific Global SolutionsSr. Account Analyst at Pacific Global Solutions
Charles BaptistaCharles Baptista
Business Development Specialist at Pacific Global SolutionsBusiness Development Specialist at Pacific Global Solutions
Nirav BathiyaNirav Bathiya
Senior Account Analyst at Pacific Global Solutions LimitedSenior Account Analyst at Pacific Global Solutions Limited