Pritika Joshini Ram

0423-086687

• English
• Hindi

• Mr. Vinesh Prasad, Ex - Internal Audit Manager, Kasabias PTE Ltd, +679 9671393
• Mr. Harish Srinivasan, Group CEO/ Director, Kasabias PTE Ltd, harish@kasabias.com.fj, 3315622
• Mr. Arvind Kasabia, Managing Director, Kasabias PTE Ltd, +679 9995848, arvind@kasabias.com.fj

2010, Ensuring all deliveries have been done and documents have been receipted, Ensure all invoices have been passed for payments on daily basis, Ensure banking has been done and verifying before it's done, Ensuring the inward and outward registers is updated daily, Auditing daily sales, cashiers balancing, deposits for the main bank accounts, debit cash, petty cash and daily stock take, Maintain and daily keying of stocks movements in the shop for the department to department, Payment vouchers and petty cash vouchers for all the expenses in the shop, Ensuring promotions are conducted as stated in the procedures, Meeting deadline i.e. month-end paper works, monthly stock takes for profit centres, Ensuring proper cash handling is done according to procedures, Preparing trading accounts for all profit centre department monthly, Ensuring of all stock adjustments daily, Attending issues arising and arranging to get it done accordingly, Ensuring that expenses are controlled and assist in any other duties delegated from time to time by Store Manager and Head Office, 08/2014, Preparing creditor reconciliations, Preparing creditors payment with cheques, Preparing daily cash flows for management use, Telegraphic transfers to overseas suppliers, Bank reconciliations, Passing of credit notes and cash refunds for stocks, Passing of month-end and necessary journals to reconcile general ledger accounts, together with wages and inventory journals, Processing monthly utility bills reconciliations, Liaising with suppliers for payments, statements, Communicating with banks for banking and other purposes, Raising purchase orders, Managing head office petty cash, Assisting in collections for the receivables, Conducting general stocktake for branches on a quarterly basis, Conducting cyclic stocktake and branch audits, Monitoring daily stock movement of branches, analyzing issues and solving them as per branches queries, Preparing branch visit reports and all other reports requested by management, Preparing month-end inventory journals and month-end reporting, Clearing adjustments, conversion and stock transfers, Checking all types of payments processed by accounts department, Carrying out all the administration duties of the department, Lead the internal audit team for 2 years (2022-2024), involves in decisions making for the company, preparing reports for management and heading overall operations of the internal audit department. Ensuring that audits were conducted thoroughly and efficiently, Assisted in company's and management in the new ERP solutions, Assisted in management decisions for audit and major operations of the company

• Ability to work under pressure and meet deadlines
• Ability to work for long hours and willingness to go extra mile
• Independent, confident
• Prompt attention and response to urgent queries
• Highly motivated, desire to succeed
• Able to manage time and prioritize work
• Team oriented
• Quick to learn new skills and procedures
• Honesty, discipline and dedication