I am diligent, reliable, and results-driven professional with exceptional communication, time management, and problem-solving skills. I have strong work ethic, a keen eye for detail, and a passion for delivering high-quality results.
Overview
2
2
Languages
4
4
years of professional experience
Work History
Accountant
Haricare Services Private Ltd
11.2022 - 08.2024
Managed tax return preparation, BAS filings, and bookkeeping for multiple clients.
Prepared Capital Gains Tax (CGT) calculations and rental property details for tax returns.
Record keeping in QB, Xero, and Cledger software.
Manually completing tax returns in PDF format using Paper PDF.
Updated client data in portal to maintain accuracy and reliability.
Coordinating e-signs and preparing cover letters.
Managing workflow through WFM update.
Task delegation and job assigning for team members and job status updates.
Executive- Accountant
Randstad India Private Ltd
03.2025 - 01.2026
Journal Voucher (JV) Preparation and Processing: Prepared and processed Journal Vouchers to record financial transactions in SAP, ensuring accurate financial reporting and compliance.
Month-End Activity: Performed month-end close activities, including reconciliations, journal entries, and financial statement preparation, to ensure accurate financial reporting and compliance.
Financial Statement Upload: Uploaded financial statements to maintain accurate and up-to-date financial records, ensuring compliance with regulatory requirements.
Streamlined transactions in healthcare and customer communication using SAP expertise, facilitating efficient management and processing of financial data.
Excel Data Management and Analysis: Managed and analyzed data using Excel to track performance, identify trends, and inform business decisions.
Confirmed and processed customer payments to ensure accurate financial records. and managed mail correspondence to maintain customer relationships.
Prepared and organized open items, such as invoices and payments, to enhance tracking and management efficiency, minimizing errors.
Daily Interim Clearings and OD Reports Circulation: Managed daily interim clearings and circulated OD reports to ensure timely and accurate financial reporting.
Interacted directly with customers to address their inquiries and provide support. to address inquiries and provide support.: Responded to customer queries and provided support via email, phone, and other channels.
Executive - Accountant
Siemens Technology Services Ltd
01.2026 - 07.2026
Journal Voucher (JV) Preparation and Processing: Prepared and processed Journal Vouchers to record financial transactions in SAP, ensuring accurate financial reporting and compliance.
Month-End Activity: Performed month-end close activities, including reconciliations, journal entries, and financial statement preparation, to ensure accurate financial reporting and compliance.
Financial Statement Upload: Uploaded financial statements to maintain accurate and up-to-date financial records, ensuring compliance with regulatory requirements.
Streamlined transactions in healthcare and customer communication using SAP expertise, enhancing management and processing of financial data.
Excel Data Management and Analysis: Managed and analyzed data using Excel to track performance, identify trends, and inform business decisions.
Prepared and organized open items, including invoices and payments, to ensure accurate tracking and reduce errors.
Daily Interim Clearings and OD Reports Circulation: Managed daily interim clearings and circulated OD reports to ensure timely and accurate financial reporting.
Processed payment confirmations and handled mail correspondence to maintain accuracy in financial records and strengthen customer relationships.
Direct Customer Communication: Responded to customer queries and provided support via email, phone, and other channels.