Charanjit S. GHUMAN
Gener8 Solutions LP
Glenview,Hamilton
22
years of professional experience
I am an accounting professional working as an Accounts Manager in Gener8 Solutions LP previously known as de Lautours co seeking to further my career while gaining more experience in it's different avenues since Dec 2010
Work History
Accounts Manager
15 Years 11 Months- Review and complete Financial Statements, Income Tax Return for Companies, Trusts, Partnership, Limited Partnerships, and Individuals.
- Manage Tax Administration for clients liaising with IRD and TMNZ.
- Credit control: communicating with the customers to identify and resolve outstanding payments.
- Review GST and PAYE return to IRD and reconciling the same with GL reports.
- Producing cash flow forecasting and budgeting reports.
- Reconciling bank statements and credit card accounts.
- Payroll updating and maintaining confidential employee's payroll files.
- Managing overall month end close procedure and preparing the monthly financial reports.
- Performing overall Accounts Receivable and Payable processes and procedures.
- Maintaining and updating the database.
Accounts Manager
3 Years- Managing accounts payable and receivable.
- Reviewing and finalizing monthly, two monthly and quarterly returns such CST, VAT, TDS prepared by assistant. Excise return to Income Tax Departments and reconciling the same with GL reports.
- Managing Invoicing and credit notes.
- Liaising with directly with banks.
- Managing monthly payroll process and solving queries employees have.
- Verify stock variance report.
- Preparing quarterly accounts and presenting to Partners.
Accountant
2 Years 1 Month- Assisted the Financial Manager with:
- Serving customers efficiently by greeting them and taking phone calls.
- Preparing invoices and coding transactions.
- Filing CST, VAT, Excise return to Income Tax Departments and reconciling the same with GL reports
- Handling the till and performing end of the day banking.
- Reporting to Accounts Manager (CA).
Education
Graduate Diploma - Professional Accountancy
- Auditing.
- Law of Business Obligations.
- Management Accounting.
- Communications Professionals.
- Advance Financial Accounting.
- Accounting Information Systems.
- Advance Taxation.
- Advance Management Accounting.
Master of Commerce - Auditing & Management Accounting
NZQA Recognition to level 8 Post Graduate Diploma in Business Studies.
Bachelor of Commerce - Auditing & Management Accounting
NZQA Recognition to level 7 Graduate Diploma of Business Studies.
Skills
Accounting skills: Over 13 years' experience in accounting roles
I am well versed in:
Managing Financial Accounting Process for all kind of clients.
Cash flow forecasting and budgeting.
Filing PAYE
FBT
GST returns to IRD.
Months end close procedures.
Preparing monthly financial reports.
Query resolution.
Reviewing & Preparing year end accounts for Companies
Trusts or Partnership.
Inventory management.
Accounts Receivable and Payable procedures.
Technical Skills:
Proficient in Microsoft Excel
Word
Power Point and Outlook.
Competent in using XPA
XERO
Farm Focus
Smart Payroll software
Banklink etc.
Personal Attributes:
Excellent time management and ability to meet deadlines through Unitec studies.
Reporting to Director.
Exceptionally organized and able to create an orderly work environment with logical systems.
Efficient worker; learn and adapt very quickly.
Hardworking.
Superior attention to detail proven through Accountant experience.
Communications Skills:
Experience in serving customers face to face
email and on phone call.
Taking orders and processing the same with colleagues.
Ability to liaise effectively with customers and third parties.
Timeline
Accounts Manager
Gener8 Solutions LP
12.2010 - CurrentRead More
Accounts Manager
Shakti Steel Rolling Mills
09.2006 - 09.2009Read More
Accountant
M J Enterprises Ltd
07.2004 - 08.2006Read More
Waikato Institute of Technology
Graduate Diploma from Professional Accountancy
Read More
HP University
Master of Commerce from Auditing & Management Accounting
Read More
GCM College, Panjab University
Bachelor of Commerce from Auditing & Management Accounting
Read More