Summary
Overview
Work History
Education
Skills
Timeline
Generic

Prabin Khanal

Denham Court,NSW

Summary

Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.

Overview

14
14
years of professional experience

Work History

Accountant

Capital Design Works Pty Ltd
12.2017 - Current
  • BAS Preparation and lodgment
  • Preparation of monthly management reports with commentary
  • Bank Reconciliation (15 accounts)
  • Balance sheet reconciliation on monthly basis
  • Payroll tax calculation and lodgment
  • Accruals for the month for all expense accounts
  • Prepayments expenses monthly
  • Credit Card reconciliation
  • Overseeing Accounts payable (Full function)
  • Overseeing Accounts Receivable (Full Function)
  • Cash forecast on a Monthly basis
  • Budgets preparation and implementation
  • Processing Payroll on a weekly basis for 25 employees (Full Function)
  • Job Posting on Seek, Hiring New Employee
  • Preparation of Employment contract and Termination letters for Terminated Employees
  • Bonus calculation on a quarterly basis for sales and operation manager
  • Intercompany account reconciliation
  • Insurance analysis and negotiation of yearly insurance with provider
  • Maintaining Fixed Assets
  • Monthly Depreciation of Assets and Journal Posting
  • Created a system of invoice approval and expense claim approval process
  • Created yearly budget and cashflow reports

Accountant

Sumitomo Rubber Pty Ltd
12.2016 - 12.2017
  • BAS Preparation and lodgment
  • Preparation of management reports with commentary and presentation on a monthly basis
  • Analyzing Profit and loss monthly
  • Balance sheet reconciliation on monthly basis
  • Payroll tax Journal monthly
  • FBT calculation and lodgment
  • Credit Card reconciliation
  • Overseeing Accounts payable
  • Providing help in budgets preparation
  • Improved effectiveness in processing invoices
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
  • Optimized cash flow management, ensuring adequate liquidity for operational needs without compromising investment opportunities.
  • Provided journal entries and performed accounting on accrual basis.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Group Accountant

Grant Broadcasters Pty Ltd
03.2015 - 12.2016
  • Maintaining Fixed assets register – Adding, disposing and depreciating assets
  • Maintaining and processing Payroll for Hotel Business (20 plus employees)
  • BAS & FBT Preparation and lodgment
  • Preparation of management reports with commentary monthly
  • Analyzing Profit and loss monthly
  • Bank Reconciliation
  • General ledger reconciliation on monthly basis
  • Revenue reconciliation on weekly basis for broadcasting and narrow casting business
  • Payroll tax JNLS monthly
  • Debit Card reconciliation of 20 plus staff
  • Maintaining Accounts Receivable for small entities.
  • Cash forecast on a weekly basis
  • Full Functions Accounts Payable with International Payments
  • Providing help in budgets preparation
  • Reconciliation of FY14 assets with GL for 50 entities for over 7000 assets
  • Improved effectiveness in processing invoices and created a streamed line process for payments

Accounts, IT & Billing Officer (Contract)

Leighton Holdings (Nexus Point Solution)
06.2014 - 02.2015
  • Full Functions Accounts Payable with International Payments
  • Full Function Accounts Receivable
  • Supplier statement reconciliations monthly
  • Payable reconciliation to general ledger monthly
  • Reconciliation of Clearing account on a Weekly basis
  • Managing & Processing IT equipment requests (Laptops, IPhone, Software Licenses)
  • Liaising with Suppliers regarding IT requests & Processing Purchase Order as required
  • Recharging the OPCOS as per the IT requests.
  • Reconciliation & clearing of Clearing account which had a balance of $1.2M when I started
  • Improved effectiveness in processing invoices and created a streamed line process for payments

Assistant Accountant

Ortho Group Pty Ltd
12.2011 - 05.2014
  • Cash Flow forecast on weekly basis
  • 16 Bank Reconciliation on Weekly Basis
  • Analyzing Profit & Loss statements on a monthly basis
  • Full Functions Accounts Payable
  • Reconciliations of Payable with General Ledger on a monthly basis
  • Invoice receipting and monthly debtors’ reconciliation
  • Balance Sheet Reconciliations
  • Fixed Assets – Posting, depreciation and Reconciliations on monthly basis
  • Prepayments & Accruals on monthly Basis
  • BAS Preparation
  • Intercompany Reconciliations
  • Created a module for cash forecast both for Short term & Long term
  • Timely addressed variances for balance sheet reconciliation

Education

Master's - Accounting

University of Ballarat
Sydney, NSW
01.2009

Skills

  • Accounting and bookkeeping
  • Accounts payable and receivable
  • Account reconciliation
  • Bank reconciliation
  • Financial statements
  • Data analysis
  • Financial reporting
  • Payroll management
  • Cash flow management
  • Budget analysis
  • Fixed asset management

Timeline

Accountant

Capital Design Works Pty Ltd
12.2017 - Current

Accountant

Sumitomo Rubber Pty Ltd
12.2016 - 12.2017

Group Accountant

Grant Broadcasters Pty Ltd
03.2015 - 12.2016

Accounts, IT & Billing Officer (Contract)

Leighton Holdings (Nexus Point Solution)
06.2014 - 02.2015

Assistant Accountant

Ortho Group Pty Ltd
12.2011 - 05.2014

Master's - Accounting

University of Ballarat

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Prabin Khanal