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What happens next?

Our Job Search Specialist Mark Beltran will facilitate the next steps:

Mark will let our client know that you have shown an interest in their professional skills.

You will receive a full job application from our client and might want to offer them a formal job interview if you see the right potential in this candidate.

If you decide that you would like to offer the role to our client, we will help to make the next steps as smooth as possible.

You will be supported by our Licensed Immigration Advisers, who will take care of all visa related aspects of the process of offering our client a job.

Offering a job to our client will be straight forward.

Candidate Details

Name :

Godwin Babu
Qualification :
Industry :
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About our Client

Accountant/Finance Manager with 10+ years’ experience in audit coordination, financial reporting, budgeting & budget analysis, and closing processes. Familiar with all accounting procedures and good understanding of the application of IFRS standards. Excellent time management skills with demonstrated ability to meet audit and tax deadlines. Effective communication skills to resolve invoice queries and follow up with clients for invoice approval and payment. Proactive, diligent and 
team member with effective interpersonal skills and experience in training and mentoring junior staff.


  • Implemented SQL-based accounting ERP for ease of financial transactions, reporting and accuracy
  • Re-organised the accounting department; hired and trained junior colleagues and was promoted to Senior Accountant in 2015, managing a team of 3 to meet deadlines and ensure good quality work
  • Implemented a workflow chart while working with an SME company manufacturing Corian Tops, resulting in reduced wastages, improved turnaround time and efficient human resource management

Professional Experience


Overview: My role is to ensure payables & receivables invoices are booked correctly, accuracy in employee settlement calculations, appropriate booking of fixed assets, accuracy in payment vouchers, monitoring the ageing,  monthly closing of vouchers and management reporting.

  • Coordinate with external auditors to prepare yearly audits and ensure compliance with tax guidelines
  • Implemented Accounting ERP to save time and ensure accuracy
  • Efficiently executing Joint Venture accounting, recording transactions as partner and subcontractor
  • Drafted contracts for new Joint Ventures and managed contracts for management review and partner’s signature
  • Accomplished GL closings and bank reconciliations with 100% accuracy
  • Track monthly payables & receivables through Oracle generated report system, further customising it for management review
  • Identify procedural gaps and implement accounting and process structures where improvement is needed
  • Allocate overhead, project and payroll costs and general bifurcations based on the cost's nature
  • Prepare client invoices, recorded vendor invoices, generate payables ageing, and reconcile payments
  • Process employee final settlements involving calculation of gratuity and leave settlement


  • Complied with governmental tax guidelines and tracked funds, prepared deposits and reconciled accounts
  • Generated withholding taxes (WHT), monthly reports and subsequent payments to the government
  • GL closings and bank reconciliations and monitored monthly payables & receivables through ERP-generated customised reports
  • Allocated labour costs, overheads, project costs and payroll costs to respective projects and general bifurcations
  • Prepared invoices and reviewed and processed employee expense reports and vendor invoices for payment

Senior Accountant

  • Reported daily financial activities and cash positions to the CEO and general manager
  • Prepared and Interpreted Financial Statements on a monthly, quarterly and yearly basis for management and external financial auditors
  • Achieved 100% accuracy in the generation of payroll alongside implementing efficient ways of tracking loan approvals & recovery, calculation of overtime and end of benefits
  • Formulated and Interpreted Monthly budgets for Known Capacity Constraints and kept management informed of potential problem areas together with comparisons with the actuals
  • Collaborated extensively with financial auditors for year-end audit process, achieving complements from auditors for the minimal time frame in obtaining requested information and schedule
  • Negotiated with bank in achieving an overdraft limit and set up a general credit facility to cover facilities related to documentary credits, tender bonds, performance bond and payment guarantees
  • Implemented tight internal controls for cash management, disbursement of petty cash and approvals of supplier/subcontractor invoices
  • Hired and trained finance team staff and delegated work while overseeing accuracy and efficiency


Master of Business Administration, Accounting and Finance

The University of Newcastle Australia

Bachelor of Commerce, Accounting and Finance



Technical Skills

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