Daniel Joshi
Perth,WA
Summary
Results-driven Divisional Finance & Admin Manager with a successful history at UrbanStone Pty Ltd, specializing in budgeting, forecasting, and executive reporting. Proven expertise in ERP systems management and collaboration with external consultants, driving operational efficiency. Strong leadership skills in financial analysis and strategic planning have significantly enhanced profitability and ensured compliance.
Overview
29
29
years of professional experience
Work History
Consultant Cost Accountant
Delta Corporation Ltd
Perth Herne Hill, WA
04.2022 - 05.2023
- Job costing and variance analysis for production works in progress on several large civil construction contracts.
- Forecasting the profitability of ongoing contracts based on current production performance.
- Plotting raw material inventory purchase, usage, and wastage.
- Analysing labour variances and the respective causes.
Divisional Finance Manager
Brickworks Ltd
Perth, WA
11.2017 - 08.2018
- Responsible for the management accounting, analysis, and reporting function at UrbanStone.
- In all my roles at all companies mentioned hereafter, I dealt with external auditors, preparing working schedules etc
Divisional Finance & Admin Manager
UrbanStone Pty Ltd
Perth, WA
05.2005 - 06.2006
- Maintained the management accounting, analysis, and executive reporting functions for UrbanStone, a division of Schaffer Corporation Ltd.
- Prepared the annual budgets in liaison with the CFO of Schaffer Corp.
- Maintained the internal effectiveness of the ERP system - Pronto
- Managed the IT network internally, working with external consultants.
Urbanstone was acquired by Brickworks in November 2017.
Group Accountant
Delta Facilities Management
Perth, WA
02.1994 - 05.2004
- Prepared detailed account reconciliations for assigned accounts on a regular basis.
- Maintained accurate accounts for cash, fixed assets and other transactions.
Education
Accounting And Finance
Sandwell College
West Bromwich UK12-1980
Skills
- Budgeting And Forecasting
- Executive Reporting to strict Timetable
- Maintaining reconciliation of all financial ledgers
- Managing the ERP system internally and co-ordinating external contractors/consultants as required,
- Co-ordinating monthly rolling forecasts with respective managers
- Maintaining Fixed Asset transactions and balances (depn and amort)
- Ensured compliance with mining tenement reporting- royalty obligations etc FORM 5
- Managed moveable assets (eg Vehicles)
- Managed property leases (obligations with notices ,rents and outgoings chargeouts
Timeline
Consultant Cost Accountant
Delta Corporation Ltd
04.2022 - 05.2023
Divisional Finance Manager
Brickworks Ltd
11.2017 - 08.2018
Divisional Finance & Admin Manager
UrbanStone Pty Ltd
05.2005 - 06.2006
Group Accountant
Delta Facilities Management
02.1994 - 05.2004
Accounting And Finance
Sandwell College