Experience

Smardt, Inc.

• Australia
• Software Development
• 1 - 100 Employee

• Accounts Payable Specialist

  • May 2022 - Present



Warner & Webster

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Accounts Officer

  • Mar 2015 - Jun 2022



Toll ltd

• United Kingdom
• Financial Services
• 1 - 100 Employee

• Mailroom Clerk

  • Feb 2008 - Mar 2015



UNIVERSAL ACCOUNTANTS

• Pakistan
• Financial Services
• 1 - 100 Employee

• Intermediate Accountant

  • Mar 2011 - Dec 2014

  Preparing Business Activity Statement for business clients and individuals. Tax planning for individual and business. Preparing Income tax returns for individuals on software. maintain the books of accounts in MYOB. Preparing Business Activity Statement for business clients and individuals. Tax planning for individual and business. Preparing Income tax returns for individuals on software. maintain the books of accounts in MYOB.



Super partners Pty Ltd

• Accounting Operations Officer

  • Jul 2010 - Oct 2010

  Finance Department Responsibilities: Online EFT Payments Coding and entering all invoices Month end processing and payments Experience with multi entity and high volume transactions Other related administrative duties Receive and verify invoices and requisitions for goods and services Verify that transactions comply with financial policies and procedures Prepare batches of invoices for data entry Data enter invoices for payment Process backup reports after data entry List all vendor cheques in the log book Prepare manual cheques as and when required Maintain listing of accounts payable Maintain the general ledger Print and distribute monthly financial reports



Union Co operative society

• Australia
• Research

• Cashier

  • Feb 2003 - Aug 2006

  Responsible for All Cash and Bank Receipts Ensure books and physical cash tally on daily basis. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Being Responsible for cash Reconciliation Ensure the quick reconciliation of cashier, sales and cash checks receipts (Settlement of sheets). Provide the physical deposits of cash and checks on daily basis in DRC banks. Coordinate and work closely with cashiers. Supervise, motivate and monitor the team performance Operated POS cash register at customer checkout. Provided exceptional customer service. Developed reputation for prompt, efficient service with high level of accuracy. Calculated total payments received during a time period, and reconciled this with total sales. Developed constructive and cooperative working relationships with others, and maintained them over time.



BHARAKTH ENTERPRISES

• India
• Appliances, Electrical, and Electronics Manufacturing

• ACCOUNTS ASSISTANT

  • Aug 2000 - Dec 2002

  Performed accounts payable functions. Managed vendor accounts, generating weekly on demand cheques. Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable. Coordinated with Accountant to create budgets and forecasts for the management group. Ensured compliance with accounting deadlines. Assisted the Accountant to prepare company accounts and tax returns for audit. Liaised with bankers, insurers and solicitors regarding financial transactions.