Sumreet Kaur

Finance Administrator at Nu-Pure Beverages
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Contact Information
us****@****om
(386) 825-5501
Location
Eagleby, Queensland, Australia, AU

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5.0

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/ Based on 2 ratings
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Nudrat Zaidi

Sumreet had been a passionate member of Vetpartners family. she adapted quickly to a new and complex environment. always ready to learn and support team with positive attitude. I would recommend Sumreet for her technical skills and knowledge and friendly attitude.

Courtney Twiss

Sumreet is a joy to have in the team. She is always willing to Learn new tasks, and help out the team where required.

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Experience

    • Australia
    • Food & Beverages
    • 100 - 200 Employee
    • Finance Administrator
      • Jul 2022 - Present

      - Creating and maintaining Inventory items, Bills of Materials and Work Definitions in ERP system - Updating of cost of goods, planning and managing the costs of inventory - Creating and Distributing Finance Reports along with Financial reconciliations. - Supporting Management Accounting Functions along with the annual budget and forecasting processing and planning - Supporting Senior Finance Management with Financial and Management Accounting Functions as required - Creating and maintaining Inventory items, Bills of Materials and Work Definitions in ERP system - Updating of cost of goods, planning and managing the costs of inventory - Creating and Distributing Finance Reports along with Financial reconciliations. - Supporting Management Accounting Functions along with the annual budget and forecasting processing and planning - Supporting Senior Finance Management with Financial and Management Accounting Functions as required

    • Australia
    • Veterinary Services
    • 100 - 200 Employee
    • Accounts Payable Officer
      • Jul 2021 - Jul 2022

      Reviewing and processing of international payments, proposal, and detailed checking of the domestic supplier’s payments, Monthly reconciliations of Major/National and Wholesaler suppliers, Preparing and maintaining daily cashflows, responding to queries from stakeholders, weekly tasks monitoring and reporting, Supporting and training junior team members. Reviewing and processing of international payments, proposal, and detailed checking of the domestic supplier’s payments, Monthly reconciliations of Major/National and Wholesaler suppliers, Preparing and maintaining daily cashflows, responding to queries from stakeholders, weekly tasks monitoring and reporting, Supporting and training junior team members.

    • Australia
    • Hospitals and Health Care
    • 700 & Above Employee
    • Patients Account Officer
      • May 2021 - Jun 2021

      Banking of cheques, Eftpos, direct bank deposits and BPAY • Accurate Billing of patients, health funds and other third-party insurers • Receipting of payments from Medicare and DVA and following up on variances • Keying of basic monthly journal in Kestral • Assisting with follow up of outstanding debt • Answering phone for account enquiries from patients and third parties • Preparing weekly, fortnightly, and monthly payment run and sending remittance Banking of cheques, Eftpos, direct bank deposits and BPAY • Accurate Billing of patients, health funds and other third-party insurers • Receipting of payments from Medicare and DVA and following up on variances • Keying of basic monthly journal in Kestral • Assisting with follow up of outstanding debt • Answering phone for account enquiries from patients and third parties • Preparing weekly, fortnightly, and monthly payment run and sending remittance

    • Australia
    • Wholesale
    • 1 - 100 Employee
    • Accounts Receivable Officer
      • Nov 2020 - May 2021

      Responsible for dissection, receipting, allocation of high volume of customer’s payments; Reconciliation of multiple bank accounts and also investigate and clear unreconciled transactions on the Bank Reconciliation Report; Resolving dispute or outstanding transactions with the Branch staffs to maintain the customer accounts; Liaising with Credit Department regarding customer’s account; and Assisting with distribution of the customer statements at the end of the month. Responsible for dissection, receipting, allocation of high volume of customer’s payments; Reconciliation of multiple bank accounts and also investigate and clear unreconciled transactions on the Bank Reconciliation Report; Resolving dispute or outstanding transactions with the Branch staffs to maintain the customer accounts; Liaising with Credit Department regarding customer’s account; and Assisting with distribution of the customer statements at the end of the month.

    • Australia
    • Financial Services
    • 100 - 200 Employee
    • Graduate Accountant
      • Jun 2020 - Nov 2020

      Responsible for preparing individual's Tax Return and ensuring the fulfillments of client's expectations and ATO regulations while lodging the Tax Return. Responsible for preparing individual's Tax Return and ensuring the fulfillments of client's expectations and ATO regulations while lodging the Tax Return.

    • Australia
    • Professional Training and Coaching
    • 1 - 100 Employee
    • Accounting Intern
      • Nov 2019 - Feb 2020

      Gained the knowledge about working in the Finance Industry, played role as an Assistant Finance Manager, responsible for preparing weekly or monthly basis reports, entering data, making payment plans on monthly basis and Accounts Reconciliations. Gained the knowledge about working in the Finance Industry, played role as an Assistant Finance Manager, responsible for preparing weekly or monthly basis reports, entering data, making payment plans on monthly basis and Accounts Reconciliations.

Education

  • James Cook University Brisbane
    Bachelor's of Business (Accounting), Accounting and Business/Management
    2017 - 2020
  • Navitas
    Professional Year Program, Accounting
    2020 - 2021
  • H & R Block
    Income Tax Course
    2018 - 2018

Community

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