Experience

International Trade Management

• Australia
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Accounts Payable

  • Jul 2021 - Present

  • Reviewing, analyzing invoices, and resolving discrepancies. • Reconciliation of accounts payable transactions against statements. • Monitoring vendor accounts, ensuring payments are up to date. • Processing invoices into system and setting up for payment. • Presenting information and responding to both internal and external stakeholders including India. • Preparation and keeping track of payments i.e., invoices, statements etc. • Scheduling payment runs for vendors, ensuring payment is received for the outstanding. • Maintaining account transaction records on related invoices settled and outstanding. Show less



KSIJ of Melbourne Inc

• Melbourne, Victoria, Australia

• Treasurer

  • Nov 2018 - Jul 2021

  • Carrying out monthly reconciliation of bank and other account ledgers to ensure financial accuracy. • Updating, verifying, and maintaining accounting journals and ledgers. • Processing timely payments and deposits accurately. • Business Activity Statement (BAS) preparation and review for submission. • Costing and budgeting for organizational events. • Overseeing and managing short-term investments of surplus funds. • Handling of receipts, disbursement, and banking of funds. • Forecasting of future financial positions for management decision making purposes. • Preparation and interpretation of financial statements and addressing discrepancies. • Work with management to address financial implications. • Supporting management with the disposal of land. • Managing the disposal proceeds from the disposal of land. • Overseeing account membership subscriptions. • Arranging insurance coverage for the organization’s fixed assets. • Maintaining positive banking relationship. Show less



NB Accounting & Bookkeeping

• Melbourne, Australia

• Bookkeeper

  • Jan 2019 - Feb 2020

  • Updating, verifying, and maintaining accounting journals and ledgers. • Performing necessary bank account reconciliations and adjustments. • Performing payroll journal entries in the accounting system. • BAS preparations and review. • Updating, verifying, and maintaining accounting journals and ledgers. • Performing necessary bank account reconciliations and adjustments. • Performing payroll journal entries in the accounting system. • BAS preparations and review.



NextGen

• Australia
• Accounting
• 1 - 100 Employee

• Assistant Accountant & Tax

  • Mar 2018 - Oct 2018

  Accounting: • Preparation of Business Activity statement (BAS) and Management Reporting. • Setting up employees in Payroll and processing pay runs. • Maintaining payroll information by collecting, calculating, and entering data into predefined systems. • Setting up new clients with customised chart of accounts and tax codes. • Maintenance of Fixed Asset Register and posting depreciation runs. • Sales and Purchase invoices and allocation payments. • Reconciliation’s – Bank, Accounts Payable and Accounts Receivables. Tax: • Ensuring all the incomes and deductions are considered before lodging returns. • Liaising with client to conduct a structured consultation and interview process. • Ensuring all applicable exemptions and offsets are claimed. • Providing effective tax compliance and strategic advice to the clients. • Meeting all deadlines and commitments towards ATO. Show less



AZRO Group

• Australia
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Assistant Accountant

  • May 2016 - Nov 2017

  • Itemize, regulate checks and pair purchasing documents. • Preparing and Issuing of invoices and credit notes for billing purposes. • Harmonize payable, receivables and carry out maintenance on all related issues. • Liaise with suppliers on discrepancies in invoices and customers on billing issues. • Maintaining payroll information by collecting, calculating, and entering data into predefined systems. • Accomplish complete end of month bank reconciliations, accruals, and budgeting. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Associate Accountant

  • Jul 2015 - Oct 2015

  • Handling and preparing companies payroll and payments for the Gulf region. • Liaising with companies for monthly employee’s variable payroll payments • Maintaining companies bank balance for employee’s salaries and other expenses. • Handling department petty cash float and replenishment. • Maintaining invoices, payments, and general ledger for accounts payable and receivables. • Handling and preparing companies payroll and payments for the Gulf region. • Liaising with companies for monthly employee’s variable payroll payments • Maintaining companies bank balance for employee’s salaries and other expenses. • Handling department petty cash float and replenishment. • Maintaining invoices, payments, and general ledger for accounts payable and receivables.



Singapore Airlines

• Singapore
• Airlines and Aviation
• 700 & Above Employee

• Accounts Admin Assistant

  • Jul 2009 - Apr 2015

  • Overlooking vendors and sales agents commission payments for Gulf region. • Managing overflying (airspace) issues and payments for Gulf region. • Handling of staff claims, insurance & payroll processing for Dubai office. • Maintaining and handling bank guarantees for the Gulf region. • Bank reconciliation for Singapore Airlines Ltd & Cargo Dubai. • Maintaining bank balances for Gulf Region and remitting surplus funds to headquarters. • Preparation of daily funds and weekly rolling cash flow forecasts. • Monthly accruals for Singapore Airlines Ltd & Cargo Dubai. • Monthly petty cash reconciliation for Singapore Airlines Ltd & Cargo Dubai. • Managing monthly supply billing for local offices. • Cost center budgeting for Singapore Airlines Ltd & Cargo Dubai. • Annual review of vendor contracts - Rates and MOU. • Preparation of monthly department heads and finance meeting minutes. Show less



Barclays Corporate Banking

• United Kingdom
• Banking
• 700 & Above Employee

• Credit/ Product Officer - Personal Loans

  • Sep 2007 - Apr 2009

  • Analyzing financial information ie. management accounts, financial and cash flow statements. • Assessing the creditworthiness of client companies ie. SME's and Corporate. • Liaising with other staff within the company, such as account managers and product specialists. • Providing quality service to existing clients through undertaking risk assessment analysis of various types of lending proposals. • Participation in advising and recommending changes to policy and procedure. • Ensuring that procedures comply with industry sector standards. • Staying informed about the legal, compliance and market-risk-related issues involved in the approval of credit. • Ensuring KPI and credit quality assurance is met as per audit requirement. • Disbursal of sanctioned loans. • Maintaining MIS (Management Information System) on Excel. • Customer Service. Show less



Emirates NBD

• United Arab Emirates
• Banking
• 700 & Above Employee

• Credit Officer - Mortgage Loans

  • Aug 2005 - Aug 2007

  • Providing quality service to existing customers through undertaking risk assessment analysis of various types of lending proposals. • Analyzing financial information ie. management accounts, financial and cash flow statements. • Assessing the creditworthiness of client companies ie. SME's and Corporate. • Participation in advising and recommending changes to policy and procedure. • Ensuring that policy and procedures comply with industry sector standards. • Staying informed about the legal, compliance and market-risk-related issues involved in the approval of credit. • Ensuring KPI and credit quality assurance is met as per audit requirement. • Custodian of Security documents (i.e. Title Deeds & Affection Plans, Sale & Purchase Agreements, Security Checks and Signed Application Forms). • Reviewing and Validating valuation of properties to the valuation companies. • Customer Service. Show less