Anupriya Singh
Auckland,Mt Roskill
Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate, and cost-effective. Ready to bring 7+ years of FMCG experience and take on challenging new role. Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
6
6
years of professional experience
Work History
Commercial Analyst
Foodstuffs North Island Limited
11.2023 - Current
- Built and maintained relationships with associates, customers and vendors.
- Assisted in contract negotiations, resulting in favorable terms that increased overall profit margins for the company.
- Provided critical insights into competitors'' performance, enabling proactive responses to market changes.
- Implemented effective monitoring systems, tracking KPIs for continuous performance improvement across organization.
- Evaluated potential investments to ensure alignment with corporate strategy and return on investment expectations.
- Collaborated with cross-functional teams, ensuring alignment on key business objectives and targets.
- Assisted in preparation of presentations, data tables and other documents for investor meetings.
- Participated in client meetings to discuss financial analysis and investment strategies.
- Tracked prices, yields and other trends to correctly interpret impacts on investment programs.
Office Centralization Specialist
Foodstuffs North Island Limited
03.2023 - 11.2023
- Book keeping activities for 6 stores
- Parked invoice clearing - approximately 200 per week
- Daily Bank Reconciliations - approximately 50 items a day
- Credit Management
Assistant Accountant
Foodstuffs North Island Limited
12.2022 - 04.2023
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Checked general ledger entries to increase accuracy, prevent significant errors, and identify adjustments.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Prepared accurate financial statements for management review, aiding in informed decision-making processes.
- Collaborated with team members on special projects, leading to improved interdepartmental communication and understanding of accounting processes.
- Tracked funds, prepared deposits and reconciled accounts.
Payments Controller
Foodstuffs North Island
02.2020 - 11.2022
- Ensuring all business payment cycles and reconciliations are completed accurately as per FSNI standards.
- Manage and support Payment Officer ensuring that all payment runs are performed as per outlined payment cycles.
- Active communication with Treasury to ensure awareness of all payments to minimise any negative impacts on business cashflow.
- Provide guidance and feedback to Vendor Payment Specialists to ensure that all reconciliations are professional, accurate and consistent with FSNI standards.
- Record and report on number of payments runs processed per period.
- Provide analysis of exceptions included in payment runs.
- Provide support and seek ways to develop team members.
- Actively seek ways to improve effectiveness and efficiency of work practices.
- As 2IC provide leadership support to team in absence of Payments Manager.
Payments Officer
Foodstuffs North Island
01.2019 - 02.2020
- Using business tools SAP and JDE to ensure all allocated vendor accounts are paid in accordance with agreed payment terms and are supported by an accurate professional reconciliation
- Full process accounts payable function, including coding and payment runs
- Preparing analysis of accounts and producing monthly reports
- Continuing to improve the payment process
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Dealing with internal and external queries and the point of contact for all account discrepancies.
- Accurate maintenance of supplier information in the system
- Adherence to all internal controls and tax requirements
Education
Diploma in Chartered Accounting - Accounting And Finance
Chartered Accountants Australia & New Zealand
New Zealand10.2024
Bachelor of Business - Accounting And Finance
Auckland University of Technology
New Zealand08.2014
Skills
- Account Reconciliation
- AP/AR invoicing
- Internal controls development
- Audit management
- Investment Analysis
- Problem-Solving
- Multitasking Abilities
- Effective Communication
- Relationship Building
- Analytical Thinking
- Relationship Management
- Financial Reporting
- Regulatory Compliance
- Financial Analysis
- Negotiation
Timeline
Commercial Analyst
Foodstuffs North Island Limited
11.2023 - Current
Office Centralization Specialist
Foodstuffs North Island Limited
03.2023 - 11.2023
Assistant Accountant
Foodstuffs North Island Limited
12.2022 - 04.2023
Payments Controller
Foodstuffs North Island
02.2020 - 11.2022
Payments Officer
Foodstuffs North Island
01.2019 - 02.2020
Diploma in Chartered Accounting - Accounting And Finance
Chartered Accountants Australia & New Zealand
Bachelor of Business - Accounting And Finance
Auckland University of Technology
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