Pratistha Joshi
Wilson,Australia
Summary
Experienced finance professional specializing in financial reporting and payroll administration. Skilled in budget management and statutory tax compliance, with a focus on process improvement and team collaboration. Proven ability in financial forecasting, consistently achieving results in fast-paced environments.
Overview
12
12
years of professional experience
Work History
Accounts Officer
Globe 24-7 Pty Ltd
04.2024 - Current
- Processed supplier invoices, expense claims, and sales invoices for all four regions (APAC, EMEA, LATAM, NA, PNG) with accuracy and timeliness.
- Support effective cash flow management by ensuring AP reporting and payment planning aligns with available cash.
- Maintain accurate, fully documented reconciliations for all corporate cards.
- Reconciled balance sheet accounts regularly, ensuring accuracy and integrity of inter-company transactions.
- Ensure accurate and timely completion of compliance like IAS, superannuation, BAS, GST in all the regions.
- Ensure accurate and timely payroll processing for contractors and employees across all assigned entities.
- Calculated and communicated bonuses and commissions for all recruiters on time.
Payroll officer and Book Keeping
JC Finance and Taxation Pty Ltd
09.2023 - 04.2024
- Managed bookkeeping for clients in Xero, ensuring accurate recording of expenses, sales, and payments.
- Processed fortnightly and monthly payroll for clients, ensuring timely and accurate employee compensation.
- Timely submission of compliance for the clients like GST, BAS, IAS, superannuation and tax returns finalisation.
Finance, Admin and Sub-Grant Coordinator
IPAS Nepal
10.2021 - 06.2023
- Preparation of the organization’s annual budget, monthly financial reports, and project donor reports.
- Work closely with partner organizations’ finance staff/teams on project financial reporting.
- Monitored accuracy and alignment of partner organizations’ budgets and expenditures to ensure transparency and compliance.
- Capacity building of the partner organization’s financial systems and financial reporting through regular monitoring and orientation.
- Preparation of the organization’s annual budget, monthly financial reports, and project donor reports.
- Resolve work issues independently and to resolve problems and deviations in accordance with established practices.
- Facilitated administrative functions for the local team to enhance operational efficiency.
- Managed daily operations of country office, streamlining administrative processes for enhanced efficiency.
Financial Analyst
Rastriya Banijya Bank
01.2021 - 10.2021
- Resolved long-pending unreconciled amounts in digital banking system, improving financial accuracy.
- Collaborated on the creation of a new bank reconciliation system.
- Collaborated with team members on NFRS implementation, ensuring accurate integration across departments.
Accounts and Procurement Manager
Kshamadevi Group
01.2018 - 12.2020
- Oversaw company operations during rapid expansion, navigating challenges posed by global recession.
- Managed the daily operations of the company’s financial systems and budgets.
- Analyzed revenue, margins, and operating expenses for the company, including forecasting and budgeting.
- Managed fund analysis and forecasting while coordinating with banks for financing and banking requirements.
- Instrumental in helping to turn around a loss-making department.
- Supervised the customs clearance process to ensure timely shipment delivery.
- Prepared budgets and monitored the company’s profit and loss.
- Develop and implement of Internal Control Mechanism.
- Financial Statement Preparation and assisting in External Audit.
- Evaluated suppliers, products, and services; negotiated contracts to ensure cost-efficient and high-quality purchases.
- Review and supervise all the logistic arrangements in procurement from overseas.
- Conducted comprehensive tax audits to ensure compliance with regulations.
Sr. Finance Officer
Shikhar Organization
07.2017 - 11.2017
- Managed payroll, stock control, and credit control to ensure financial stability.
- Maintained cash books and completed bank reconciliations to ensure accurate financial records.
- Produced expense reports and investigated variances to identify discrepancies.
- Prepared tax returns and maintained books of accounts for compliance and accuracy.
Audit Associate
G.P Rajbahak & Co. Chartered Accountants
03.2014 - 02.2017
- Conducted internal and external audits, provided financial advisory, and developed internal control mechanisms for banks, financial institutions, trading companies, manufacturing companies, and development sectors, enhancing compliance and risk management.
- Conducted internal audits to assess compliance with regulatory standards.
- Reviewed financial statements for accuracy and adherence to accounting principles.
- Assisted in the preparation of audit reports for client presentations.
Education
MBA - Professional Accounting
Institute of Management and Commerce
Perth, WA07-2025
Skills
- Financial reporting
- Financial analysis
- Budget management
- Payroll administration
- Statutory tax compliance
- Financial forecasting
- Cost accounting
- Accounts management
- Dynamic Work Environment
Timeline
Accounts Officer
Globe 24-7 Pty Ltd
04.2024 - Current
Payroll officer and Book Keeping
JC Finance and Taxation Pty Ltd
09.2023 - 04.2024
Finance, Admin and Sub-Grant Coordinator
IPAS Nepal
10.2021 - 06.2023
Financial Analyst
Rastriya Banijya Bank
01.2021 - 10.2021
Accounts and Procurement Manager
Kshamadevi Group
01.2018 - 12.2020
Sr. Finance Officer
Shikhar Organization
07.2017 - 11.2017
Audit Associate
G.P Rajbahak & Co. Chartered Accountants
03.2014 - 02.2017
MBA - Professional Accounting
Institute of Management and Commerce