Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
11
11
years of professional experience
Work History
Sr. Accountant (Australian Accounting)
Skuad Lab Pty Ltd
12.2022 - 05.2024
Prepare the Tax Returns of Companies, Trusts & Partnerships, and Individuals
Prepared the Business Activities Statements and Instalment Activity Statements
Scrutinized the detailed General ledger for yearend process
Prepare the Financial Statements as per client reporting pack
Prepared the Div
7A loan Schedules if required
Prepared the Dividend minutes and trust resolutions
Process all kinds of jobs like Farming, Rental, Portfolio (Investments job) Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
Sr. Accountant (Australian Accounting)
Felcorp Accounting support Pty Ltd
09.2021 - 11.2022
Reconciled accounts and created documents for closure procedures
Helped convert financial department systems from Software to Software
Handled month-end and year-end end finances by managing and reporting fixed assets and other data
Wrote financial statements and consolidations after reconciling general ledger accounts
Reconciled balance sheets and streamlined best practices for balance sheet processes
Drafted financial documents, including variance reports, regulatory filings and related schedules
Updated general ledger with latest entries
Evaluated and improved accuracy and completeness of financial records
Tracked and documented all expenses.
Subject Matter Expert (Australian Accounting)
Valenta BPO Solutions Pvt. Ltd
01.2021 - 08.2021
Monitored 4 employee team while handling day-to-day accounting processes and financial accuracy
Review the work of junior staff
Prepare the Tax Returns of Companies, Trusts & Partnerships, and Individuals
Prepared the Business Activities Statements and Instalment Activity Statements
Scrutinized the detailed General ledger for yearend process
Prepare the Financial Statements as per client reporting pack
Prepared the Div
7A loan Schedules if required
Prepared the Dividend minutes and trust resolutions
Process all kinds of jobs like Farming, Rental, Portfolio (Investments job) Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement
Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books.
Senior Accountant (Australian Accounting)
Valenta BPO Solutions Pvt. Ltd
03.2019 - 12.2020
Reconciled accounts and created documents for closure procedures
Helped convert financial department systems from Software to Software
Handled month-end and year-end end finances by managing and reporting fixed assets and other data
Wrote financial statements and consolidations after reconciling general ledger accounts
Reconciled balance sheets and streamlined best practices for balance sheet processes
Drafted financial documents, including variance reports, regulatory filings and related schedules
Updated general ledger with latest entries
Evaluated and improved accuracy and completeness of financial records
Tracked and documented all expenses.
Assistant Team Leader (Australian Accounting)
Kiran Foreign Trade Private Ltd
05.2015 - 02.2019
Prepare the Tax Returns of Companies, Trusts & Partnerships, and Individuals
Prepared the Business Activities Statements and Instalment Activity Statements
Scrutinized the detailed General ledger for yearend process
Prepare the Financial Statements as per client reporting pack
Prepared the Div
7A loan Schedules if required
Prepared the Dividend minutes and trust resolutions
Process all kinds of jobs like Farming, Rental, Portfolio (Investments job) Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
Account Officer (Indian Accounting)
Venky's India Ltd
05.2014 - 05.2015
Entries of Cash vouchers and Bills of Sales in Purchase
Cash handling
Prepare the settlements of farming contractors
Issued the materials to production departments
Handling the petty Cash
Post the entries of day to day general finance activities
Helped the Managers in the year end process to closed the financial year.
Account Executive (Indian Accounting)
Advanced Microdevices Private Ltd
05.2013 - 05.2014
Prepared the all foreign customers payments form as per Bank formalities
Prepared the Export Tax return as a Proof for tax free Sales and purchase from overseas and submitted in excise departments
Lodged the Sales Tax
Prepared the cash book and enter the all bank entries as per issued cheques from cheque book
Helped to HR to cross verify the attendance with biometric device
Paid the cash salaries to casual workers
Prepared the vendors cheques as per monthly statement of accounts
Record the all daily transactions from overseas activities in Peachtree accounting software (US)
Deposits and collect the cheques from customers.
Education
Bachelor of Accountancy - Accounting And Business Management
Kurukshetra University
Haryana, India
03.2012
Skills
MS-Office
MS-Excel
Xero
Quick books
MYOB
Outlook
Personal Information
Father's Name: Sh. Janak Raj
Title: Accounting Professional
Date of Birth: 06/20/91
Gender: Male
Nationality: Indian
Marital Status: Married
Timeline
Sr. Accountant (Australian Accounting)
Skuad Lab Pty Ltd
12.2022 - 05.2024
Sr. Accountant (Australian Accounting)
Felcorp Accounting support Pty Ltd
09.2021 - 11.2022
Subject Matter Expert (Australian Accounting)
Valenta BPO Solutions Pvt. Ltd
01.2021 - 08.2021
Senior Accountant (Australian Accounting)
Valenta BPO Solutions Pvt. Ltd
03.2019 - 12.2020
Assistant Team Leader (Australian Accounting)
Kiran Foreign Trade Private Ltd
05.2015 - 02.2019
Account Officer (Indian Accounting)
Venky's India Ltd
05.2014 - 05.2015
Account Executive (Indian Accounting)
Advanced Microdevices Private Ltd
05.2013 - 05.2014
Bachelor of Accountancy - Accounting And Business Management
Kurukshetra University
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