Rabeya Trisha
Junior Accountant at Gourmania (Gourmet Chef Foods)- Claim this Profile
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English Full professional proficiency
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Bengali Native or bilingual proficiency
Topline Score
Bio
Credentials
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Accounting Professional Year
Navitas ProfessionalNov, 2022- Nov, 2024 -
Myob AccountRight
MYOBNov, 2022- Nov, 2024 -
National Police Clearance
Australian Federal PoliceNov, 2022- Nov, 2024 -
Xero Advisor and Payroll
XeroAug, 2022- Nov, 2024 -
Associate CPA
CPA AustraliaApr, 2022- Nov, 2024
Experience
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Gourmania (Gourmet Chef Foods)
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Australia
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Food and Beverage Manufacturing
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1 - 100 Employee
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Junior Accountant
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Nov 2022 - Present
• Handling sales orders. • Carrying out weekly creditors’ payments. • Reconciling accounts receivables. • Preparing Month-End Reports. • Administrating 3PL Inwards/Outwards. • Handling sales orders. • Carrying out weekly creditors’ payments. • Reconciling accounts receivables. • Preparing Month-End Reports. • Administrating 3PL Inwards/Outwards.
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FORWARD FOCUSED GROUP
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Health and Human Services
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1 - 100 Employee
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Graduate Accountant
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Aug 2022 - Oct 2022
• Preparing employee salary statements and processing pay runs. • Reconciling accounts payables and receivables. • Tracking payments to internal and external stakeholders. • Creating and sending invoices. • Performing reconciliations and billing clients. • Producing online quotes. • Preparing employee salary statements and processing pay runs. • Reconciling accounts payables and receivables. • Tracking payments to internal and external stakeholders. • Creating and sending invoices. • Performing reconciliations and billing clients. • Producing online quotes.
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Ampol Australia
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Australia
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Oil and Gas
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700 & Above Employee
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Customer Service Associate
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Jul 2020 - Aug 2022
• Processing sales orders and invoices. • Managing and reconciling stocks. • Resolving customer queries regarding invoices and debtors. • Managing new team members. • Assisting customer concerns relating to cash and credit transactions, with the objective of maintaining positive customer relationships, and managing drive-offs. • Processing sales orders and invoices. • Managing and reconciling stocks. • Resolving customer queries regarding invoices and debtors. • Managing new team members. • Assisting customer concerns relating to cash and credit transactions, with the objective of maintaining positive customer relationships, and managing drive-offs.
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IDLC Finance PLC
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Bangladesh
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Financial Services
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700 & Above Employee
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Credit Risk Management Intern
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Oct 2018 - Dec 2018
• Assisting credit analysts in document verification, creating credit guide and other compliance report. • Collecting financial and other supporting documents required from the clients using file invite software and accessing the uploaded documents are in accordance with the details entered. • Calculating Client’s serviceability based on the client’s financial situation by determining existing assets, liabilities and disposable income. • Liaising with relationship managers and third parties to track credit loan application status and provide the team with additional documents required and ensuring hustle-free loan settlement.
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Education
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Murdoch University
Master of Professional Accounting, Accounting -
North South University
Bachelor of Business Administration - (Majoring in Accounting), 3.73 on a scale of 4.00