1. Cover Letter
Dear Hiring Manager,
I am a Permanent Resident, currently working as an Accountant with Hutchison Ports in
Sydney.
Throughout my career in Accounting and finance I have maintained the highest performance
standards within a diverse range of accounting functions. I am a team player who is effective
at meeting deadlines and can work under pressure.
I am responsible for monthly and quarterly reporting, accounting, budgeting and receivables.
Through constant care and proactive attitude I build good cross functional business
partnering. Process excellence and cost control are my other key contributions.
Kindly provide me an opportunity to work with your esteemed organization.
Regards
Deven Bansal

2. Deven Bansal Mobile: 0406240261
(ASA, CPA, CA, IFRS) Address: 1102B, 8 Cowper Street
Email: devkabu@gmail.com Parramatta - Sydney
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Curriculum Vitae
Professional Objective
To seek a challenging assignment that involves career advancement and fosters personal
development, utilizing my financial and accounting skills. To secure position in a growth
oriented environment.
Skill Summary
 Worked on ERP (Oracle, SAP & IFS), MYOB, Hyperion Financial Management
 Good command over Excel - Pivot tables, v-look up and formulas, BAS reports
 Ability to work in a team and lead in a supervisory role
 Analytical reasoning and presentation skills
 Effective communication and multi-tasking capability
 Confident to interact with senior management and also work at ground level
 International exposure by working in Singapore for 2 years, good academic background
Work Experience
Hutchison Ports Australia June 2014 – Till date
Accountant – Sydney International Container Terminals
Hutchison is a Hong Kong based multinational with a turnover of 5 billion dollars. It is
one of the world’s leading ports operating company.
Key Responsibilities:
 Preparing monthly flash results and completing performance reports for head office
 Doing monthly accruals and provisions, going through balance sheet accounts
 Assist the Commercial accountant on financial aspects of the business unit
 Review cost of sales, EBIT and other indirect cost to be in line with revenue analysis
 Providing comments on monthly results and explaining the variances
 Manage accounts receivable and ensure collections from customer
 Generate BAS reports, PAYG, payroll data including timely submission to the ATO
 Do monthly bank reconciliations and action open items for review
 Help in cash flow management and preparing funding requests to treasury
 Provide Intercompany debit notes, interest working and loan revaluations
 Making budgets and quarterly forecast along with presentation slides
 Manage depreciation and assets schedule, review work in progress items

3.  Preparing Financial statements for auditors review and tax filing
Achievements:
 Finalized a monthly timetable to ensure coverage of all activities and meet deadlines
 Cleared debtors above 30 days to strengthen cash flow by $ 2 million
A.P Moller Maersk Group (10 years) May 2004 – April 2014
Financial Accountant – APM Terminals
APM Terminals is a European multinational and part of Maersk group which is a Fortune
500 company. With a turnover of over 100 million dollars it is one of the world’s largest
terminal and shipping company.
Key Responsibilities:
 Reporting to the Financial controller, responsible for accounting and auditing
 Monthly book close process and presenting the MIS to management with analysis
 Checking monthly accounting entries, journal postings and provisions
 Ensuring bank reconciliations are done and entries posted in the system
 Preparing budgets and comparing actuals with target, variance analysis
 Quarterly audits and financials to be prepared for review by KPMG
 Completing the annual statutory and tax audit activity, restatement of accounts
 Managing compliance matters, timely payment of statutory dues and filing tax returns
 Cash flow management and Accounts receivables
 Assisted in the IPO listing process, monitoring entire proceeds and its utilization
 Internal and group audit, Transfer pricing, routine tax matters and assessment/appeals
Achievements:
 Got government grant scheme for the company, which added $ 2 million profit yearly
 Set up a Control Manual which listed down each activity, frequency and ownership.
This ensured that processes are tracked and completed with adequate documentation.
 Introduced compliance automation software to give pre-alerts for each activity
Group Accountant – Damco (Logistics Division of Maersk)
Key Responsibilities:
 Reporting to the South Asia Regional CFO
 Handling Regional reporting, consolidation and budgeting of four countries
 Preparing monthly reports and getting data from all business segments
 We used a global system called Hyperion Financial Management (HFM)
 The accounting was done in SAP and consolidated figures were uploaded in HFM
 Analysis of consolidated reports for Profit and Loss, Balance sheet and cash flow
 Analysis of financial/operational performances and provide feedback to CFO
 Liaise with countries as well as group finance to ensure data quality and deadlines
 Tracking year to date performance through Scorecards and Control Dashboards

4. Achievements:
 Implemented a Take cost out (TCO) model resulting in cost saving of $ 500k
 Control dashboard and performance driven culture through objective monitoring
Credit Controller – Maersk Line Singapore
Key Responsibilities:
 Reporting to Finance Manager and was responsible for country receivables
 Timely invoicing to the customers as per their agreed rates, payment application
 Generate and send weekly outstanding debtors report with comments to management
 Have strong credit control in place and closely work with all key customers
 Ensure satisfactory and healthy collection levels are always maintained
 Improve cash flow, working capital and reduce DSO
Achievements:
 Did various key client meetings and reduced receivables by $ 4 million
 Set up token system and automated procedures to improve productivity at counters
Outsourcing Partners Intl (OPI) Aug-03 to Mar-04
Team Leader, BPO
 Worked with OPI, an American outsourcing firm in Bangalore
 Involved in doing Corporate Reporting, Reconciliations, Annual Reporting &
 Withdrawals of Service Corporate International (SCI) a listed Company in USA
Adsteam Shipping Agency Nov-02 to Jul-03
Management Trainee
 Worked as Management Trainee (Accounts) for 9 months in Mumbai
 Responsible to assist in Accounting on Tally 6.3, preparing of Remittances to be sent
to Head Office in Australia
 Assisted in finalizing the Accounts at the time of audit & preparing monthly MIS &
Budgets.
Academic Credentials
 Associate member (ASA) currently pursuing CPA Australia
 International Financial Reporting Standard (IFRS) from ACCA - UK.
 Certified Public Accountant (CPA – USA) – Colorado State Board of Accountancy
 Chartered Accountant (C.A) – Institute of Chartered Accountants
 Masters of Commerce (M.Com)
Mumbai University – Sydenham College of Commerce & Economics

5.  Bachelor of Commerce (B.com)
Mumbai University – Narsee Monjee College of Commerce & Economics
Hobbies: Swimming, Reading and Interacting with people
Reference: Available on request

6.  Bachelor of Commerce (B.com)
Mumbai University – Narsee Monjee College of Commerce & Economics
Hobbies: Swimming, Reading and Interacting with people
Reference: Available on request