Neelam Devi's Email

Financial Controller @ Financial Controller of Rail Control Solutions From January 2015 to Present (1 year) Finance Manager @ From December 2012 to December 2014 (2 years 1 month) Finance Manager @ From September 2012 to December 2012 (4 months) Financial Accountant @ STA Travel is involved with providing affordable travel especially to students and people under 26. STA Travel has a worldwide network of more than 450 branches, with more than 100 in Australia and New Zealand. It has presence in 15 countries. The head office is based in the UK. Financial Accountant –July 11 – June 12 (Contract role) Key Responsibilities for both Australian and New Zealand entities • Responsible for month end closure within day 3 of new month. • Preparation of balance sheets reconciliation including intercompany trading and loan, other accrued income, accrued expenditure, payroll, other debtors. • Foreign currency translations due to a lot of intercompany transactions. • Timely investigation of all reconciliation variances and issues. • Expenditure analysis against budget including occupancy and communication. • Commentary for actual against budgeted performance every month • Commentary on balance sheet movement every quarter to the Head Office • Straightlining of leases. • Preparation of tax entry upon month end closure. • Fixed Asset Accounting. • Preparation and lodgement of BAS return. • Preparation of stat accounts. • Year-end reporting pack. • Settlement of intercompany balances. • Liasion with the auditors. • Assistance in preparation of the tax return and FBT return. • Liaison with the SLT team for queries on their divisional performance. From July 2011 to June 2012 (1 year) Financial Controller @ Datec Australia Pty Limited is involved with, retail of computer hardware and software, services delivery, professional software development, implementation of ERP such as Accpac and Epicor, website development and hosting, networking and telephony and disaster recovery. Datec Australia Pty Limited has presence in New Zealand and Fiji. Key Responsibilities of Australia and New Zealand • Reporting to CFO and Managing Director. • Management and mentoring a team of 5 direct reports – Financial Accountant, Accounts Payable Clerk, Payroll Clerk, Billing Officer and Accounts Receivable Clerk. • Provision of monthly management accounts in accordance with IFRS to CFO and Managing Director. • Analysis of reports and facilitating recommendations to Managing Director. • Identify and implement cost effective strategies across the business. • Revenue recognition in accordance with company policy. • Advice on financial implications on tender clauses to the Executive Management. • Cashflow planning and forecast. • Divisional reporting and queries by SLT. • Management of AR, AP, inventory costing, payroll and fixed assets. • Responsbile for payment of all statutory payments on time. • Responsible for preparation of year end budgets including CAPEX. • Accounting software upgrades. • Review of BAS returns and lodgement of the same via the ATO web portal monthly. • Coordination of external audit, preparation of audit file and ensuring the audit clearance was given within agreed timeframes. • Preparation of the Company statement for lodgement with ASIC. • Company Secretarial duties as and when directed by CFO. • Financial data for Board Report. • Management of relationship with major customers, suppliers, bank, external auditors, insurance broker, landlord and lawyers. From February 2004 to March 2011 (7 years 2 months)

CPA @ CPA Australia From 2003 to 2008 Bachelor's degree, Accounting & Information Systems @ The University of South Pacific From 1998 to 2000 Neelam Devi is skilled in: Balance Sheet, Consolidation, Variance Analysis, Financial Reporting, Management Accounting, Financial Accounting, Fixed Assets, Due Diligence, Accpac, External Audit, Internal Controls, Tax, Financial Statements, Finance, Management