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Thank you for showing an interest in our Job Seeker client.

Please give us some details about the role you want to fill and let us know why you think our client might be the perfect candidate for you.

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 :

Milan Raniga
Qualification :
Industry :
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About our Client

Finance Professional with solid experience in public and private sector financial management. Proven expertise in financial governance, demonstrating strong numeric and analytical acumen. Skilled in designing and implementing effective management systems to ensure compliance with policies, regulations, and laws. Exceptional communication and stakeholder engagement abilities, enabling successful collaboration with colleagues at all levels. Proficient in utilising MS Excel, Xero, and MYOB software. Holds a Master's in Accounting & Forensic Accounting. Additionally, a provisional member of the Chartered Accountants Australia New Zealand, demonstrating a commitment to professional development and adherence to high standards of practice.


Professional Experience


Overview: in charge of financial operations, reporting, budgeting, and compliance

  • Reviewed payment vouchers / signed cheques and prepared Internet banking payments
  • Managed cash to ensure sufficient funds held at the bank to cover upcoming payments
  • Dispatching of inventory with the Stock Controller to avoid discrepancies at month end
  • Posting of cheques, sales and invoices to Xero, and inventory management using ‘Unleashed’ the online inventory management software package - posting of inventory issues, receipting purchases, disposals; conducting stock takes and investigating variances
  • Prepared fortnightly payroll and updated leave records and payroll system
  • Completed month-end financial reporting process within required deadlines and prepared journals including supporting documentation for the financing team
  • Collaborate with the PEI team to forecast revenue and expenses through to the end of the financial year
  • Inventory and fixed asset management with correct costings, cyclical stock takes, managing write-offs, batch expiry dates and assistance with inventory procurement
  • Assisted in managing the annual external audit process and prepared and lodged annual statutory returns

Senior Accountant

Overview: in charge of financial operation, reporting, budgeting, and compliance of the company

  • Designed and implemented finance and procurement policy and accounting and payroll system
  • Cleared audit backlogs for the Commission between 2014 and 2018
  • Managed and developed finance staff and end-to-end payroll process, checking, posting, issuing payments and generating reports
  • Prepared and reviewed financial reports including monthly management accounts for performance management, Budget v Actuals, Balance Sheet, Income Statement, Cashflow statement, Grants reports
  • Managed Statutory and Tax compliance with local tax laws including PAYE, VAT, Provisional Tax
  • Liaised with team leaders to prepare annual budgeted cash-flow, P&L, and Balance Sheet Commissions, prepared the Commission's budget submission to the line ministry in a timely manner
  • Collaborated with Director and team leaders in preparation of costed operational plan (ABP) to complete budget for the next year
  • Managed overall cash flow, monitored budget v actual analysis and investigated discrepancies
  • Ensured supplier payments were processed promptly, managed suppliers and answered payment queries
  • Monitored effectiveness of reporting controls, reviewing reconciliation to see if there are errors or omissions and traced to the corresponding control
  • Reviewed general ledger reconciliation monthly, check for errors and omissions
  • Managed the Fixed Asset accounting – CAPEX (disposal and new additions), depreciation, disposed with proper approvals and expensed off in line with relevant accounting standards
  • Identified and implemented cost-cutting measures to effectively manage the budget
  • Internal audit ensuring internal requests were compliant with finance policies and prepared annual financial statements in line with International Financial Reporting Standards for SMEs, and managed yearly audits
  • Developed and reviewed Finance Policies and procedures to ensure business needs were in line with legislation

Financial Accountant

Overview: in charge of financial, reporting, budgeting, and compliance of four companies, namely KIA Motors, Mahindra Car City, Mobil On The Go and Bula Car Rentals

  • Supervised accounting functions and operations of the finance team of 7 staff to support the organisations operations and achieve individual and team KPI’s
  • Prepared and submitted management reports to Head Office on a monthly and annual basis and as required
  • Ensured statutory compliance at all times to VAT, PAYE, Provisional Tax, FNPF timeframes
  • Managed suppliers and handled payment queries, reconciled and ensured supplier payments were completed within a timely manner
  • Prepared annual budgeted cash-flow, P&L and Balance Sheet with collaborating information from operations, analysed budget v actual analysis and investigated discrepancies
  • Conducted internal audit of departmental operation and assignment to ensure compliance with policy and improve efficiency

Financial Accountant

Overview: Financial reporting, budget v actual analysis, and cost control


Overview: Accounting operations in charge, processing of payroll, monthly VAT return and PAYE and FNPF returns, monthly accounts, cashflow management and costing


Masters of Commerce in Accounting & Forensics Accounting

Bachelor of Arts in Accounting and Financial Management & Information Systems

Professional memberships

Provisional member Chartered Accountant Australia New Zealand



Technical Skills

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