Accounts Receivable Accountant

• Jan 2022 - Present

Assistant Financial Accountant

• Aug 2021 - Dec 2021

Supreme Business Solution is a niche accounting and business advisory firm specializing in bookkeeping, financial reporting, profitability analysis, lending solutions, tax services and advice. SBS operate two offices staffed by experienced accountants/chartered accountants and tax professionals in Melbourne and Perth. • Performed all bookkeeping task in XERO by maintaining and updating accurate books on daily financial transactions by establishing chart of accounts and reconciliations for different clients • Preparation of Financial statements for different entities such as companies, partnership and trust with senior financial accountant • Preparation and lodgment of BAS and Tax return of above entities in XERO • GST registrations, ABN registration and payment installment plans by using Ato online services and also applying for different government grants/relief for eligible clients • All other administrative task including emailing/communicating with clients, invoicing, manage aging schedule and follow up on Tax lodgment appointment.

Tax Consultant (Contract)

• Jun 2021 - Nov 2021

H&R Block is an American tax preparation company operating in Canada, the United States and Australia. H&R Block operates approximately 12000 retail offices staffed by tax professionals worldwide. • Interviewing clients on topics relating to income and deductions • Preparation of standard tax return, BAS, CGT and investment property on HandiTax • Educate client on tax saving strategies • Completed approximately 180 tax return within first 10 weeks of time as a first year tax consultant

Account Officer

• Sep 2015 - Jun 2018

Cotton Ginning Industry and oil mills deals with cotton bales, oil cake, provide raw material to textile industry and other by products related to cotton with more than 2 billion rupee revenue. Worked in the team atmosphere and effectively communicate with manager about daily supplier payment position, receivable, inventory and line of credit details Responsibilities/Achievements: • Prepared schedule for account Receivable, Payable, Payroll and inventory and reconcile these with control accounts in general ledger • Maintained company’s General account operations by strategically controlling and verifying financial transactions. • Improved efficiency by solving data handling problems and reduced data entry time by 25% • Successfully increased receivable by 15% in 2015-16 financial year • Bank reconciliation • Continued improvement on documentation and process • Reviewed and analyzed preliminary financial reports and month-end report with 100% accuracy • Trained and supervised 4 new employees, ensuring they maintain fastidious attention to detail • Company Tax, GST and other government department fee handling