Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication
Overview
11
11
years of professional experience
1
1
Certification
Work History
Sales Analyst
Basic Industries PTE Limited
11.2024 - Current
Collect, analyze, and interpret sales data from internal systems (CRM)
Develop and maintain dashboards and reports for sales performance tracking
Identify trends, patterns, and opportunities to optimize revenue
Prepare monthly, quarterly, and annual sales performance reports
Collaborate with sales and marketing teams to forecast future sales
Monitor KPIs and recommend process improvements
Conduct competitive and market analysis to support strategy
Assist in setting sales targets and incentive plans
Accountant
Coca-Cola Europacific Partners (Fiji) PTE Limited
06.2019 - 03.2024
Prepare Bank reconciliation for all active operating bank accounts
Present daily bank statements to Accounts Receivable team
Raise banking journals and resolve reconciling items
Liaise with banks regarding Accounts Receivable and Accounts Payable queries/issues
Ensure all expense journals are taken/completed within the period
Prepare accruals for expected costs for the period
Prepare cash flow forecast for the year
Update cash flow forecast with actual bank movements and report to Finance Managers and Head Office Treasury
Receive, review and align intercompany balances
Raise intercompany accruals for the period
Liaise with Intercompany accountants and confirm balances for period closures
Provide support, feedback and assistance in relation to finance processes
Participate in half yearly Audit by providing supporting documents and assisting in understanding the business and its processes
Raise payment journals for all travel channeled through ProMaster business solution in accordance with internal controls, standards, policies and procedures
Administer the ProMaster software and ensure all journals are raised in a timely manner
Collaborate with a team of Accounts Payable to process Withholding Tax (WHT) and record entries to ensure compliance with relevant Inland Revenue requirements as well as for ongoing improvement across financial reporting and operating activities
Establish and maintain strong working relationships with internal and external stakeholders and provide advice as required
Ensure policies and procedure are correctly documented, current and relevant to CCEP Fiji business practices
Provide external stakeholders reports regularly and as required, for instance, Bureau of Statistics quarterly submission
Actively participate in new tasks and processes to comply with new processes, including assisting with new changes/systems – e.g., MT940, Blackline and ProMaster
Have gained understanding and accessibility to enter, process and present information through Microsoft Dynamics AX
Intermediate Accountant
Anthony Ho & Associates
03.2018 - 01.2019
Prepare working papers for financial accounts and tax returns to be reviewed by senior account managers
Lodge and attend tax queries
Prepare Vat Returns and attend Vat Queries made by the Fiji Revenue and Customs Services
Process Fiji National Provident Fund deductions
Prepare EMS lodgements to the Fiji Revenue and Customs Services
Manage Creditors
Accounts Officer
Diven Prasad Lawyers
10.2016 - 02.2018
Prepare, examine or analyze accounting records, final statements or financial reports to accuracy, completeness, and procedural standards
Report directly to partners regarding finances of establishment
Establish chart of accounts and assign accounts entries
Develop, implement, modify and document record keeping and accounting systems, making use of current use of computer technology
Develop, maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs
Provide internal and external auditing service
Analyze business operations, trends, costs, revenue, financial commitments and obligations to project future revenues and expenses to provide advice
Manage Trust Account and reconcile ledgers with bank reconciliation
Manage Office Accounts- prepare banking, process payment, coordinate strategies to manage inflows and outflows
Process wages
Process Fiji National Provident Fund deductions
Prepare Vat and EMS lodgements to the Fiji Revenue and Customs Services
Manage Creditors
Establish and maintain debt management strategies
Preparing annual financials working papers of the firm and present to external accountants
Liaise with relevant authorities in relations to account matters
Accounts Clerk
A. Mishra & Co
10.2014 - 05.2016
Compile information about new accounts, enter account information into computers, and file related forms or other documents
Prepare bank reconciliation and drawing up a reconciled cash book unsupervised
Collect rent and maintain a control on debt management as property manager
Prepare Vat Returns and attend Vat Queries made by the Fiji Revenue and Customs Services
Attend and resolve tax issues with the Fiji Revenue and Customs Services
Education
Bachelor of Commerce - Accounting and Management
University of The South Pacific
01.2011
Foundation Social Studies - Arts
University of The South Pacific
01.2010
Secondary School Education - undefined
Suva Muslim College
01.2009
Primary School Education - undefined
Suva Muslim Primary School
01.2003
Skills
Financial Analysis
Sales Analysis
Data analysis
Budgeting
Auditing
Communication
Problem solving
CRM management
Microsoft Excel
Data entry
Reporting skills
Teamwork and collaboration
Certification
Datec PTE Limited:
PL300 Microsoft Power BI Data Analyst Associate, 2025
Certificate of Participation
21st July 2025 – 23rd July 2025
Languages
English
Training And Education
Datec PTE Limited, PL300 Microsoft Power BI Data Analyst Associate, 2025