Iqbal Singh
PROFILE – ACCOUNTING PROFESSIONAL SKILLS – ACCOUNTING FOCUSED
ACHIEVEMENTS Iqbal Singh Email:isingh.pabla@ gmail. com Mobile: 0400
633 976 7 Rufous Lane, Harrisdale Perth New Zealand Citizen Accounting
Professional with considerable levels of expertise and knowledge in diverse
range of sectors. A “can do” attitude, with excellent abilities in providing a
high level of client service, combined with an ability to manage multiple
tasks simultaneously, quickly adapting to different people and environments.
A team player who can also work autonomously and shows initiative and
professionalism in all situations. Other personal attributes include:
Meticulous attention to detail Able to work with precision and speed.
Highly analytical with excellent problem-solving skills Great communication
skills and customer service knowledge and application Well organized, can
take on responsibility and complete tasks within deadlines Accounts
Management: Book Keeping, Bank Reconciliation, Accounts Receivable &
Accounts Payable, Filing Financial Report and data analysis and report
preparation and statement projection. Preparation of Tax returns: GST
returns, Income Tax returns, Company Tax returns and Fringe Benefit Tax
returns. Payroll Management: PAYE- meeting compliance requirements with
the IRD Computer Applications: MS Office (Word, Excel, PowerPoint), MYOB
Essentials, MYOB AccountRight, MYOB Accountants Office, MYOB Payroll,
Smart Payroll, Xero & Xero Payroll. Xero Certified Advisor & Xero Payroll
Certified MYOB Accountants Office Certified, MYOB Payroll Certified MYOB
AccountRight Certified MYOB Essentials Certified CAREER HIGHLIGHTS
Intermediate Accountant Swift Accounting Limited - Auckland June 2021 to
May 2024 Key Responsibilities: Preparation of year-end financial statements
Periodic reporting & submission (GST, PAYE, FBT and Income Tax)
Budgeting, Forecasting and Cash flow analysis Reviewing client
assignments and ensuring compliance Liaison with third parties, including
IRD, banks and lawyers Assisting managers and partner with high-end
advisory projects Provide training & review the works of Trainees. Software
Used: MYOB (Essentials, Accountants Office, AccountRight, Payroll) & Xero
Previous Employments: Advisory Accountant (Part Time) CWK Accountants-
Chartered Accountants, Auckland September 2019 to May 2021 Key
Responsibilities: Preparing GST Returns, Income Tax returns and PAYE
Budgeting, Forecasting and Cash flow analysis Reviewing client
assignments and ensuring compliance Support for Business Start-up,
Structuring, Business plans & Tax planning. Software Used: MYOB
(Accountants Office, Payroll), Xero, Xero Payroll & Smart Payroll Dispatch
Manager Nisbits for Nissan, Takanini, Auckland Dec 2016 to May 2021 Key
Responsibilities: Overseeing the dispatch of products on time. Ensuring
that packaging and transportation meet a company’s quality standards.
Checking dispatchers follow health and safety guidance. Organizing work
routes and staff duties. Managing business relationships Recruitments,
Employee development and training etc. Quality Controller May 2012 to Nov
2016 Nisbits for Nissan, Takanini, Auckland Key Responsibilities: Receiving
and counting goods physically, categorizing and labeling them. Performed
visual inspections of all products to ensure they met all desired criteria in the
initial blueprints. Ensured the stocked goods are securely stored. Posting
accurate entries about goods received and dispatched in the inventory
record system. Performed several activities necessary to maintain the
inventory of the organization in an orderly manner. Ensuring MPI processes
are maintained. Assistant Accountant (Yogesh Romesh & Associates, Punjab,
India) April 2007 to May 2010 (Part time) June 2010 to January 2012 (Full
time) Key Responsibilities: Reconciling bank accounts, accounts payable
and accounts receivable Preparing Cash Budget and Cash Flow Support
for Business Start-up, Structuring, Business plans & Tax planning. Reviewing
client assignments and ensuring compliance Generating Financial
Statements: Balance Sheet, Income Statement and Cash Flow Software
Used: Tally Solutions, Jaguar Software India. EDUCATION AND
QUALIFICATIONS Bachelor of Commerce (Major in Accounting) - from Guru
Nanak Dev University, Amritsar,India 2010. National Diploma in Business
from Queens Academic Groups, Auckland 2012 Completed Following
Accounting & Finance Related Courses: Accounting Principles, Business
Statistics, Financial Accounting, Management Accounting, Principles of
Managerial Finance, Business Finance, Advanced Management Accounting,
Advanced Financial Accounting, Taxation, Advanced Taxation, and Industry
Project (Accounting) and Accounting & Finance REFERENCES Rameshwar Lal
Opindervir Singh (Swift Accounting Limited) (Ace Accountants Limited) Email-
[email protected] Email-
[email protected] Thank you
for taking your time to read my CV. Once again please feel free to contact me
anytime on 0400 633 976 or kindly email me at
[email protected]Yours Sincerely IQBAL SINGH
Yogin Kumar Parman
Interview Notes:
Visa Status Work Permit VISA. To expire in April 2027
Current Address Footscray, Melbourne VIC
Position Preferences
Assistant or Junior Accountant
Position Type
Full-Time
Work Location Preferences
Melbourne (Prefered) try 1st
Brisbane
NSW
Total Years Experience 4 yrs
Relevant Years Experience 4yrs (INDIA)
Expected Salary Rate $65-70,000/annum
Specialisations
India Tax accounting, Payroll, Financial Reports, Accounting Software, Auditing, Bookkeeping,
Bank Reconciliation
Software Programs
XERO, MS Office Tools,
Certifications & Licences
Masters
Certificate in XERO
Already Applied (List Companies Below)
AH
Worked as a Tax Business Services accountant in India CA Firm
bookkeeping, Tex and audit
3 1/2 years years experience 3 1/2 years tax / business services
junior accountant promoted to Senior Acc
came to Melbourne in 2020 to study MOPA online with Central QLD
University
has a bachelor of commerce from India
seeking a fulltime Tax Business Services Accountant job in Melbourne
Resume content:
YOGINKUMAR PARMAR 4/31, Eldridge street, footscray, vic-3011 0423564476
•
[email protected] OBJECTIVE Managed payroll for over 18
employees, ensuring timely and accurate processing of salaries, benefits,
and deductions. Conducted bank reconciliations for multiple accounts,
identifying and resolving discrepancies to maintain accurate financial
records. Maintained comprehensive bookkeeping records, including general
ledger entries, accounts receivable and payable, and financial statements.
Processed and monitored accounts payable, ensuring timely payments to
vendors and managing expense reports. Assisted in preparing financial
reports and documentation for audits, ensuring compliance with regulatory
requirements. Implemented process improvements that enhanced the
efficiency of accounting operations. WORK EXPERIENCE Accountant Taxmark
Biz Solutions India Pvt Ltd Basic knowledge in accounting software (XERO)
Strong knowledge of pay roll, bookkeeping, and Bank reconciliation
Advanced Excel skills (e.g., VLOOKUP, pivot tables) Excellent analytical and
problem-solving abilities Strong attention to detail and organizational skills
REFERENCE CA Rounak Mandowara +91 8160734257
[email protected] March 2022 - March - 2024 March-2015 to April-
2018 EDUCATION Master of professional accounting Central Queensland
University Melbourne-3000,Victoria Bachelor of commerce Gujarat University
Ahmedabad-382350,Gujarat SKILLS Payroll Management Bank Reconciliation
Bookkeeping Accounts Payable Auditing Support Accounting Software (e.g.,
Xero, Tally) Microsoft Excel and Office Suite Attention to Detail Problem-
Solving
CERTIFICATE Graduate Certificate in Professional Accounting [CC38 -
21//11/2022], Graduate Diploma of Professional Accounting [CC35-
24/07/2023], Master of Professional Accounting[CC57- 18/03/2024] Xero
[23/11/2023].
Digan Pandya
Visa Status: PR
Current Address Melbourne
Position Preferences
Junior/General/Intermediate Auditor
Junior/General/Intermediate Accountant
Position Type
Full-Time
Work Location Preferences
Any location
Total Years Experience
7 yrs
Relevant Years Experience
7 yrs Oman & India
Expected Salary Rate
Open to any
Specialisations
Auditing (Internal Audit, GRT, Reports, End-to-end process, Policies,
Accounting (Oversaw 10 accountants, Budgeting, Financial Accounting)
Software Programs
SAP, XERO, Quickbooks, MYOB (certification)
Certifications & Licences
MYOB, CPA
Already Applied
Actively applied to multiple companies and had calls with other recruitment consultants
AH 24.07.11
2 years external Audit - 2006 – 2008
12 years + internal audit and inventory control
Atul chemical manufacturing
Mustafa Sultan Enterprises 15 companies private retail, wholesale, financial
institutions, hospital Oman and Dubi
Resume Content:
Digan Pandya (CPA, CIA, CA) Experienced CPA, CA, and CIA having
experience in financial management, governance, risk, and compliance
across a spectrum of industries (manufacturing, distribution, projects)|
Australian Permanent Resident|M#0494151962. Melbourne, Victoria,
Australia Summary Experienced CPA, CA, and CIA with over 5 years of
experience in financial management, governance, risk, and compliance
across a spectrum of industries, including manufacturing, distribution, retail,
projects, and financial institutions with exposure to multinational
corporations. Demonstrating expertise in governance, risk and
control/compliance where I had built business partnerships that added value;
influenced change that enhanced risk management, internal control
framework and improved results. I have proven acumen in controlling full
audit cycle including risk management and control management over
operations eGectiveness, financial reliability, and compliance with all
applicable directives & regulations. Experience Mustafa Sultan Enterprises
LLC Department Head - Internal Audit, Assurance & Controls June 2019 - April
2024 (4 years 11 months) Sultanate of Oman Responsible for leading Internal
Audit activities across Mustafa Sultan Group's companies in Oman and UAE.
Prepares and presents audit reports to Senior Management, Audit
Committee, and the Board, including findings and mitigation plans. Conducts
critical analysis of existing processes, aiding in the establishment of robust
business procedures. Provides guidance to businesses for achieving
objectives and mitigating risks, offering reasonable assurance on the
effectiveness of controls and governance processes. Key Contributions: Page
1 of 3 # Accomplished and consistently delivered Audit Plans, adeptly
handling additional management review requests while ensuring exceptional
results within specified timelines and budgets. # Spearheaded the Oman VAT
implementation Project, encompassing SAP Implementation, ensuring
seamless adaptation to regulatory changes while maintaining operational
efficiency. # Recognized for exceptional performance with a cash reward and
certificate of appreciation bestowed by the Audit Committee Chairman, with
further acknowledgment from the Board, CEO, and Senior Management. #
Proactively identified and implemented cost-saving initiatives, resulting in
savings exceeding $2.5 million, demonstrating astute financial acumen and
strategic foresight. Atul Ltd Manager - Audit & Assurance March 2016 - April
2018 (2 years 2 months) Valsad, Gujarat, India As a Manager Corporate
Assurance, I was responsible for managing and conducting audits across
diverse business and operational functions including Order-to-Cash (O2C),
Procure-to-Pay (P2P), inventory management, manufacturing operations,
utilities and services, HR & Payroll, and IT Audits. I was also responsible for
maintaining and curating documentation for the audit department, including
Risk & Control Matrix, Audit Standard Operating Procedures (SOPs), and
manuals. I was instrumental in establishing control monitoring through
ORACLE | ACL scripts with exceptions being reported on periodic basis. Key
Contributions: #Acknowledged by the CFO with a Cash Award (On-the-Spot
Award) for developing an in-house Internal Financial Control (IFC) tool,
streamlining compliance processes and significantly reducing time for
various process owners. Increased the frequency of half-yearly compliance
checks, previously annual, resulting in cost savings of approximately Rs. 25
Lakhs. # Identified potential cost savings of Rs 1.5 Cr. in Plant Gas
Purchases. # Successfully conducted Segregation of Duty (SOD) review in
ORACLE, identified more than 300 violations. Closely collaborated with
Statutory Auditors and IT teams to resolve SOD issues. # Conducted a
comprehensive review of three IT applications and recommended enhanced
controls for the Oracle PeopleSoft Application. Page 2 of 3 Education CPA
Australia CPA (Aust.), Accounting and Finance · (November 2021 - January
2023) The Institute of Internal Auditors, USA Certified Internal Auditor
(CIA), Auditing · (2021 - 2021) The Institute of Chartered Accountants of India
ACA, Finance, Accounts and Audit · (2000 - 2005) Saurashtra University,
Rajkot B.Com, Finance & Accounts · (2000 - 2003)
Josua Queena Reotutar
Interview Notes:
Visa Status Student VISA. Expires Aug 2026
Current Address
Arncliffe, NSW
Position Preferences
External Auditor
Position Type
Part-Time
Work Location Preferences
Sydney, NSW
Total Years Experience
7 yrs
Relevant Years Experience (Edit Field)
5 yrs External Audit
2 yrs Accounting
Expected Salary Rate
$80-85,000/annum + Super
Specialisations
External Audit (Hedge funds, Lending, Private Equity, Manufacturing, Business Processing
Outsourcing
Accounting (Closing Books, Financial Accounting, journal entry, accrual, pre-payments, fixed
assets, depreciation, financial statements)
Software Programs:
MYOB, XERO
Certifications & Licences
Already Applied (List Companies Below)
AH 24.07.12
Contract or parttime 24 / week
24 hours / week
Studying Professional Accounting
Worked for an offshore company from the Philippines servicing a Sydney
Auditing firm Nexia Sydney
Worked for 1 month June
External Auditor based in Sydney studying in Sydney on a student visa can
work 24 / week.
Big 4 and mid tier Auditing background at EY
Arcadis - construction firm
Left for career progression
Citibank
General Accounting
Returned to Auditing – likes if more
Moved to Australia
Would take a fulltime job anywhere if an employer would sponsor
came here on a visitor visa
Started to study to stay in Australia
Resume Content:
JOSUA QUEENA R. REOTUTAR, CPA, CMA-US Arncliffe, New South Wales 2205
Phone: +61 410 945 082 Email: [email protected] CAREER
PROFILE A Certified Public Accountant in the Philippines, and a Certified
Management Accountant - United States of America with 6+ years of
experience in auditing and taxation with exposure to manufacturing, lending,
business process outsourcing, management and information technology
consulting, retail and other various industries. Have been employed as a
Senior Auditor in Nexia Sydney Pty Ltd, where I handle not-for-profit and
educational institutions; and Ernst and Young in Financial Services
Organization where I handle assurance engagements across Australia and
New Zealand in real estate, technology, banking, asset management, wealth
management and capital market industry. KEY SKILLS • Excellent
communication and problem-solving skills gained by discussing the tasks and
client status and delivering resolutions. • Demonstrated attention to detail
and accuracy and ability to work in a team • Effective interpersonal,
facilitation, presentation, project management, leadership, coaching, and
supervisory skills • Significant exposure in management reporting,
forecasting and budgeting processes • Strong knowledge in IFRS, ISA, and US
GAAP • Highly developed skills in the use of Caseware, MYOB, Xero, Data
Snipper, Oracle, SAP, EY GAM, EY Canvas and various accounting and audit
platforms and valuation terminal such as Refinitiv and Bloomberg •
Advanced knowledge in Microsoft Excel, Microsoft word and PDF tools with
the ability to use Macros and various functions • manager or as may be
required by the nature of the engagement KEY QUALIFICATIONS Certified
Management Accountant (CMA) Institute of Management Accountant (United
States of America) Passed the CMA Exam Certified Public Accountant (CPA)
Professional Regulations Commission (Philippines) Passed the CPA Exam Page
2 of 4 | Josua Queena R. Reotutar, CPA-PH, CMA-USA Master of Professional
Accounting King’s Own Institute – Sydney Campus Bachelor of Science in
Accountancy Northwestern University Australian Bachelor’s Degree
equivalent (CPA Australia)
EMPLOYMENT Senior Auditor Nexia Sydney Pty Ltd under TOA Global
(https://www.nexia.com.au/) Responsibilities • Manage multiple engagements
at the same time • Plan audit assignments • Stays up to date with changes
to audit procedures and that learns to apply new procedures • Finalise and
review audits at a high quality • Identify risks in audit, engagement, litigation
and ethics in a changing environment • Support team performance • Acting
as client liaison, thereby developing and maintaining good relationships to
foster client confidence
Senior Auditor II – Financial Services Organization August 17, 2022 – January
12, 2024 Ernst And Young (https://www.ey.com/en_ph) Ernst & Young Global
Limited, trade name EY, is a British multinational professional services
partnership headquartered in London, England. EY is one of the largest
professional services networks in the world, and it is considered one of the
Big Four accounting firms. It primarily provides assurance (which includes
financial audit), tax, consulting and advisory services to its clients.
Responsibilities • Manage team and perform audit of one of the WAM key
clients in Australia Market as a senior-in-charge • Lead teams from audit
planning, execution up to completion of assurance engagements for clients
in asset management, wealth management, insurance, banking and capital
market industry across Australia and New Zealand • Review team members’
workpapers and provided on the job coaching for 3 or more audit associates
• Develop and maintain productive relationships with key EY Global
counterparts like Assurance executives based out of Americas, Europe, and
Oceania • Directly reporting to senior managers up to partners of onshore
and offshore teams • Maintain excellent and consistent communication with
fund administrators and investment managers to discuss and address issues
encountered Page 3 of 4 | Josua Queena R. Reotutar, CPA-PH, CMA-USA
Responsibilities (continuation) • Develop an understanding of EY Quality and
Risk Management procedures and ensure these are embedded into the audit
engagement team’s work. • Proactively discuss workflow management with
the assurance teams, allocating resources to the assigned work and
monitoring performance against standards. Monitor utilization for one’s
team, budget to actuals, and other operational matters. • Demonstrate
professionalism, competence and clarity of communication when dealing
with GDS and Global teams. Assistant Manager – Finance and Risk Shared
Services May 17, 2021 – August 16,2022 Citibank N.A. ROHQ
(https://www.citigroup.com/global) Citibank NA (Citibank), a subsidiary of
Citigroup Inc, is a provider of banking and related financial services. It offers
retail and commercial banking; and investment solutions. The bank has
operations in North America, South America, Asia Pacific, Europe, the Middle
East and Africa. Responsibilities • Responsible for the generation, preparation
and submission of financial reports and business transactions based on
statutory requirements for 17 APAC business units • In-charge with closing of
books and sub-ledgers including reconciliation of Balance Sheet and Profit
and Loss accounts through posting of various adjustment entries including
tax and system clearing entries • Accountable for the submission of timely
report requirements which incudes BS and PL variance analysis • Lead team
in financial and management reporting, planning and analysis, metrics,
monitoring and forecasting through various document attestations and
report reconciliations for undivided profits, balance sheet and profit and loss
accounts • Participate in the successful migration of financials to new ERP,
from Flexcube and Financial Data Warehouse to Full Suite • Provide ad-hoc
support and analysis as required by stakeholders General Accounting Analyst
December 1, 2020 – May 8, 2021 Arcadis (https://www.arcadis.com/) Arcadis
NV is a global design, engineering and management consulting company
based in the Amsterdam, Netherlands. It currently operates in excess of 350
offices across 40 countries. Responsibilities • Prepare daily bank
reconciliation and weekly bank summary • Prepare journal entries for
monthly intercompany settlement and performs invoice allocation and
reconciles the balance sheet and profit and loss accounts Page 4 of 4 | Josua
Queena R. Reotutar, CPA-PH, CMA-USA Responsibilities (continuation) •
Register fixed assets in Oracle thru Mass Additions or Quick Additions,
performs monthly depreciation run, prepares entry for disposal and transfers
(between in-region entities), maintains fixed asset register/ lapsing schedule
and ensures that all capitalizable assets will be registered in Oracle • Prepare
month-end journals: prepayments amortization, accrual, cost re-allocation,
manual reclassification and overhead adjustments • Responsible for the
preparation of balance sheet reconciliation reports and ensure that relevant
schedules and analysis are available monthly • Analyze process
documentations and flowcharts • Assist in quarterly Financial Package in SAP
BPC with complete appendices and disclosures • Provide audit requirements
during interim and year-end financial audit • Review inter-region balance
sheet records and reconciliations, and assess if the accounts are recorded
and compliant to acceptable accounting standards. Senior Auditor July 17,
2017– December 15, 2020 Baker Tilly (https://www.bakertilly.com/) Baker Tilly
Philippines is a public and business advisory firm in assurance, tax, advisory,
and accounting services, and is a member of the world’s 10th largest
accounting and advisory network Responsibilities • Plan and conduct
financial audit engaged in manufacture and provider of precision component
packaging systems, lending, business process outsourcing, management and
information technology consulting, retail, Philippine Economic Zone Authority
(PEZA) registered and Australian representative entities • Review audited
financial statements in accordance with local and International Accounting
Standards • Prepare audit work programs, draft audit reports management
letters and other communications to clients • Ascertain that the audit
engagement documentation is complete and appropriately reviewed • Assist
clients in complying with local and International Accounting Standards,
finalizing the financial statement figures, formulating relevant disclosures to
financial statement and preparation of the income tax return. • Build
relationship with client personnel and assist clients with their concern •
Supervise and train associate auditors and facilitate their understanding of
testing around their assigned audit areas as well as aid in applying firm
guidance • Perform ad-hoc duties and responsibilities that may be assigned
by the engagement manager or as may be required by the nature of the
engagement
Format for Pitch Profile
make it more direct in a paragraph format to start with a description of the
candidate-one word adjective, total years of experience. relevant years of
experience for australian accounting firm, current role or latest position,
relevant to australian accounting firm. responsibilities, skills sets,
qualifications, educational attainment and next career move. incorporate
what is in the interview notes and the resume