Summary
Overview
Work History
Education
Skills
Refrees
Timeline
Generic

Prashil Pravnit Singh

Blenheim

Summary

Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Detail-oriented Accountant with 7 years experience effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Resourceful Accounting professional with 7 years of experience in audit preparation and reporting. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.

Overview

19
19
years of professional experience

Work History

Accountant/ Auditor/ Tax Accountant

Parkers Business Solutions
10.2023 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Used advanced software to prepare documents, reports, and presentations.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Prepared and filed tax forms to meet needs of customers.
  • Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Modified comprehensive reporting to reflect changing financial structure.
  • Researched technical tax issues to define tax effect or impact of certain tax positions.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Maintained integrity of general ledger and chart of accounts.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Developed financial models to assess and analyze financial performance of clients.
  • Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
  • Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
  • Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.
  • Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
  • Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
  • Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
  • Ensured the integrity of financial reporting by verifying the accuracy of accounting records and reconciliations.
  • Analyzed data and findings to prepare reports detailing financial information.
  • Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
  • Developed audit policies, guiding administrative and technical functions.
  • Consulted clients on internal control systems development and audit program improvements.
  • Assessed internal control risks of network through information system audits.
  • Audited client financial records to determine tax liability.

Accountant/Senior Project Manager

New Era Development Pte Limited
11.2017 - 08.2023
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Used advanced software to prepare documents, reports, and presentations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Prepared and filed tax forms to meet needs of customers.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Evaluated and improved financial records to make important business decisions.
  • Increased efficiency by streamlining accounting processes and implementing new financial software.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Supported department objectives by participating in cross-functional projects with other departments as needed.
  • Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
  • Assisted in the development of financial forecasts based on historical trends and current market conditions, supporting strategic planning initiatives within the organization.
  • Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
  • Provided critical support during system upgrades or conversions by working closely with IT staff to ensure minimal disruption to daily operations.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Maintained integrity of general ledger and chart of accounts.
  • Collected and reported monthly expense variances and explanations.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Trained new employees on accounting principles and company procedures.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Maintained schedules to meet key milestones at every project phase.
  • Directed changes to project scope and cost and implemented appropriate change management processes to keep project on track.
  • Presented regular status reports to executive leadership, providing insights into progress made toward achieving key milestones.
  • Adapted quickly to unexpected challenges or obstacles encountered during project execution, devising creative solutions without compromising objectives.
  • Negotiated contracts with vendors and suppliers, securing favorable terms for the organization''s benefit.
  • Communicated project plans and progress to key stakeholders and project contributors.
  • Developed and maintained project budgets to control costs and meet organizational and project goals.
  • Monitored project progress, identified risks and implemented corrective measures to acquire success.
  • Partnered with project team members to identify and quickly address problems.
  • Evaluated vendor proposals, selecting those that provided the best value for cost, quality, and timeliness.
  • Conducted post-project evaluations to identify areas of improvement and implement corrective actions for future endeavors.
  • Developed and maintained relationships with key stakeholders to meet objectives and boost rapport.
  • Scheduled and facilitated meetings between project stakeholders to discuss deliverables, schedules and conflicts.
  • Analyzed project performance data to identify areas of improvement.
  • Reported regularly to managers on project budget, progress, and technical problems.
  • Facilitated workshops to collect project requirements and user feedback.

Accountant

New Era Development Pte Limited
06.2005 - 11.2017
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Monthly VAT lodgement and dealing with the customs department for vat payments and refunds.
  • Customs duty and vat calculation and payment.
  • Preparation of monthly report for management level and monthly meeting with directors on the company's day to day operation.
  • PAYE, Fringe Benefit Tax and Provisional Tax calculation.
  • Liaising with FRCS on behalf of clients for duty and Vat refunds.

Education

Bachelor of Arts - Accounting & Information System

Fiji National University
Nadi Fiji

High School Education -

Mulomulo Secondary School
Nadi Fiji
11.2012

Skills

  • Accounting and bookkeeping
  • Accounts Payable and Receivable
  • Bank Reconciliation
  • Bookkeeping
  • Account Reconciliation
  • Accounts Payable
  • Financial Statements
  • Financial Reporting
  • Payroll Processing
  • Cash Flow analysis
  • General Ledger Entries
  • Tax Preparation
  • Account reconciliation processes
  • General Ledger Management
  • Management accounting
  • General ledger accounting
  • Financial Analysis
  • Tax Return Filing
  • MS Office Suite
  • Invoice balancing
  • Customer Relations
  • Cash Flow Management
  • Financial Management
  • Data inputting
  • Finance
  • Cost accounting
  • Financial Auditing
  • Account reconciliation specialist
  • Auditing
  • Quickbooks
  • Administrative Support
  • Variance Analysis
  • Financial statements expertise
  • Budget Analysis
  • Funds Management
  • Tax accounting specialization
  • GAAP Accounting
  • Fixed Asset Management
  • Auditing procedures
  • Internal Controls
  • Tax law understanding
  • Full-cycle accounting
  • IFRS familiarity
  • Financial Planning
  • Project Accounting
  • Superior attention to detail
  • Revenue Recognition
  • Cloud accounting
  • Strategic Planning
  • Business Tax Planning
  • Calculating liabilities
  • Analytical research

Refrees

Susheel Dutt

MBA (AU), CA, CAPP (Fiji)

Parkers Business Solutions

118 David Street 

Yelverton  7201

Blenheim 

susheel@parker-ca.co.nz

Ph:+64272401751 


Udit Narayan Sharma

Ryna Business Management Services

C/- NMC Partners Chartered Accountants

Ground Floor, NMC Complex 

Lot 8 Toganivalu Road, Suva

rynabusiness03@gmail.com

Ph: (679) 9786386

Timeline

Accountant/ Auditor/ Tax Accountant

Parkers Business Solutions
10.2023 - Current

Accountant/Senior Project Manager

New Era Development Pte Limited
11.2017 - 08.2023

Accountant

New Era Development Pte Limited
06.2005 - 11.2017

Bachelor of Arts - Accounting & Information System

Fiji National University

High School Education -

Mulomulo Secondary School

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Prashil Pravnit Singh