Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting position. Ready to help team achieve company goals.
Overview
5
5
years of professional experience
Work History
Sortation Associate
Amazon DRH1
11.2023 - Current
Enhanced efficiency by sorting and organizing packages according to destination codes.
Maintained a safe work environment through proper handling of packages and equipment.
Increased productivity by working collaboratively with team members to meet deadlines.
Ensured accurate package delivery with attention to detail in labeling and scanning processes.
Supported warehouse operations with manual loading, unloading, and palletizing of packages.
Account Executive
Accangle Outsourcing Pvt Ltd. (Australian)
06.2022 - 07.2023
Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
Supported management by processing invoices and documents with consistent on-time delivery.
Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
Created detailed expense reports to facilitate reimbursement for business expenses incurred.
Working on Various software like Xero, MYOB & Quickbooks.
Quarterly making Business activity statement & Super Payments.
Accountant
Shreeji Plastic Products Pvt Ltd
05.2019 - 06.2022
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
Reconciled bank statements monthly, identifying discrepancies for prompt resolution.
Processed payroll accurately and on-time, ensuring employee satisfaction and adherence to labor laws.
Helped prepare month-end, quarterly and year-end closings.
Produced and distributed invoices and financial documents.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Communicated with suppliers to reconcile invoice payments.
Handled day-to-day accounting processes to drive financial accuracy.
Matched purchase orders with invoices and recorded necessary information.