Rushil Sodhi Anand

Finance Manager at Millbrook Group
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Contact Information
Location
Cocoroc, Victoria, Australia, AU
Languages
  • English Professional working proficiency
  • Hindi, Panjabi Native or bilingual proficiency

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Bio

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5.0

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Quah Wui Keat

Rushil is very responsible and never fails to keep up the expectations others have for her. She will definitely be a valuable asset to her team.

LinkedIn User

Rushil is a highly-motivated and professional trainee. She has been an active member of her team and is valued not only for her contribution but also her positive attitude.

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Experience

    • Canada
    • Business Skills Training
    • 1 - 100 Employee
    • Finance Manager
      • Mar 2022 - Present

    • Assistant Accountant / Investor Relations
      • Sep 2021 - Mar 2022

      Millbrook Group is a Melbourne-based funds manager. Millbrook Group is a non-bank lender providing innovative financial solutions for real estate. We offer fixed returns for investors and look to build long-term relationships based on trust.Please visit our website below or call us for more information.Website: https://millbrookgroup.com.au/Phone 03 8663 1800

    • Accounts Assistant
      • May 2017 - Sep 2021

      Assisting the Financial Controller with financials across multi-store locations in both AU & NZ. Payroll, Accounts payable & receivable, Online Reconciliations and debt collection. Key responsibilities: • Accounts Payable • Accounts Receivable • Weekly Reports • Month End Preparations • Payroll processing and superannuation • Bank reconciliation for both Australia and New Zealand • Invoice Entries • Account Reconciliation • Maintain and reconcile suppliers accounts • Processing International Shipping Invoices • Filing and archiving • Document storage and retrieval • Reconcile Credit Card payments • Process employees personal expenses and reimbursement • Aged Debtors Reporting • Employment Hero- HR & Payroll • Assisting Financial Controller on daily basis • Ad- Hoc Tasks

    • United Kingdom
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Accounts Payable Intern
      • Mar 2015 - Jun 2015

      Key responsibilities: • Prepare supplier invoices ready for SAP input; • Input supplier invoices by using SAP; • Data entry into SAP ; • Filing supplier invoices; (domestic and overseas) • Prepare customer invoices for mailing ; • Answer supplier queries by email and phone ; • Match high volume stock invoices and resolve discrepancies; • Prepare end of month overseas and domestic payments; • Maintenance of GRIR account ; • Process payments to suppliers via EFT and Cheques; • Maintain and reconcile suppliers accounts; • Complete credit applications; • Filing and archiving; • Bank reconciliation; • Document storage and retrieval ; • Reconcile Credit Card payments as ; • Process employees personal expenses and reimbursement; • Liaise with suppliers regarding payments and follow up with suppliers queries; • Input of Stock Inventory; • Post Incoming Payments (AR); • Distributing mails to respective vendors and staff; • Ad-Hoc administration tasks (AR/AP).

    • Cafe Assistant
      • Oct 2014 - Mar 2015

      • Efficiently handle cash and credit cards for the business on a daily basis • Successfully process and prepare the customers’ orders to maintain a high level of customer satisfaction on a daily basis • Check invoices accurately • Order the required stock and update the invoices for the manager on a weekly basis • Manage the kitchen staff efficiently and effectively while working under pressure • Close the shift, take Income Reports on a daily, weekly and monthly basis • Email reports and day summary on a daily basis to the manager

    • Sales Representative
      • Mar 2013 - Sep 2014

      • Competently handled cash and cards on a daily basis • Provided excellent customer service • Ordered stock and checked invoices precisely • Efficiently monitored and replenished stock • Supervised the staff to replace stock • Successfully resolved queries over the phone and face-to-face • Competently handled cash and cards on a daily basis • Provided excellent customer service • Ordered stock and checked invoices precisely • Efficiently monitored and replenished stock • Supervised the staff to replace stock • Successfully resolved queries over the phone and face-to-face

    • India
    • Human Resources Services
    • 1 - 100 Employee
    • SR. Executive
      • Jun 2009 - May 2011

      • Successfully shortlisted candidates for my manager according to the job requirements,through specific portals • Effectively conducted brief phone interviews with candidates • Provided interview feedback to all the candidates • Successfully shortlisted candidates for my manager according to the job requirements,through specific portals • Effectively conducted brief phone interviews with candidates • Provided interview feedback to all the candidates

Education

  • RMIT University
    Masters of Professional Accounting, ACCOUNTING
    2011 - 2013
  • CQUniversity
    Graduate Diploma of Management, International Business
    2013 - 2013
  • Monash Professional Pathways
    SMIPA, Professional Year, Accounting
    2014 - 2015

Community

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