Neha Mukhia

•Ensure full alignment and compliance on all processes within the organisation
•Ongoing Education and support for Publicis’ agencies through the APX finance and operational processes
•Assist and collaborate with offshore reconciliation team and vendors locally in processing cost and invoices
•Reconciliation and recording of financial invoices on a regular basis
•Preparation of monthly financial statement reports for internal review (NZ Market)
•Regular inspection and investigation of discrepancy in Media cost and Revenue (NZ & AU Market)
•Calculation, budgeting and capturing of monthly revenue (NZ Market)
•Integrate AU and NZ finance process for smooth operation of month end closing
•Manage in resolving internal accounts payable queries by conducting financial investigation on past reports
•Assisting in formulating and implementing accounting and financial policies (NZ Market)
•Review and finalise operational cost (Media Cost) and record income in Sales Force (AU & NZ Market)

· Analysing monthly revenue data collected and assisting Team with monthly revenue and forecast

· Assisting in the development of budget and forecasting process, regularly monitoring and analyzing budget variances

· Assistance and preparation of reports in accordance with accounting standards

· Managing and reconciliation of accounts payable and receivable through close attention to purchase orders, invoices and cash flow

· Ensuring compliance with relevant tax regulation and legislation and assisting in preparation of yearly taxation (FBT)

· Providing necessary documentation and information to external auditors

· Prepare financial report for management review

· Collaborate and communicate financial information clearly and effectively to external party

· Liaise with 3rd vendor on a regular basis for the smooth operation.

· Quarterly and year preparation of Accounts receivable report for review

• Preparing monthly financial statements in accordance with accounting standards
• Assisting in the preparation of monthly detailed financial reports for management review
• Preparing reports based on taxation, income expenditure and operating cost monthly
• Providing Taxation services in align with the organization policy
• Preparation and assistance in lodging tax returns for individuals and organizations
• Assisting with ASIC duties
• Assisting in the preparation and lodgment of BAS
• Liaising with the 3rd party for preparation of financial reports
• Assisted in formulating accounting policies and procedures within the organization