PRABHAT KUIKEL
Senior Accountant Manager
Homebush,NSW
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Detail-oriented
Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
9
9
years of professional experience
1
1
year of post-secondary education
Work History
Senior Accountant
Hotel Moonlight Kathmandu
Kathmandu, Bagmati
03.2013 - 11.2021
- Prepare monthly Purchase and Sales Vat Registered book and reconcile vat payable or receivable
- Check client’s record-keeping activities including recognition of assets, liabilities and equities through computer based accounting software and assisting in accounting policies
- Reconciliation of bank statement with bank ledger of company and examining income statement, balance sheet, deprecation calculation, interrelated transaction, and other Payroll and Social Security Tax, Remuneration Tax, TDS (Tax Deducted Source) reconciliation
- Preparing financial statement including financial performance, financial position, general ledger, aged receivable, aged payable and cash inflow and outflow statements
- Managing Agent’s commission and calculating their TDS as government rules, and reviewing invoices
- Analysis business Structure and operation, trends, revenue, costs, and compliance issue to estimate and provide more appropriate advice
- Conducting financial investigations including revenue, expenditure, operating costs, capital financing such as Student payments and agent invoice
- Maintain and review debtors and creditor, general ledger, assets register, sub-ledger relating to payroll, and adjusting journal entries to general ledger
- Assist in conducting internal audit of financial reports, discrepancies and investigate variance in timely manner
- Advise management about issues such as resource utilization, and assumptions underlying budget forecasts
- Report to management regarding finances of establishment
- Compering Actual monthly financial report with budgeted report or provisional report
- Providing monthly report of Sales Analysis, Expenses Analysis, Profitability Analysis Food Cost and Beverage Cost Report, Average Room Rate, income statement, budgeting planning.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
Education
BBA -
National Integrated College
Dillibazaar,Kathmandu 01.2014 - 12.2014
Skills
Account reconciliation specialist
undefinedTimeline
BBA -
National Integrated College
01.2014 - 12.2014
Senior Accountant
Hotel Moonlight Kathmandu
03.2013 - 11.2021
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