Ammad Ilyas
Wollongong,NSW
Summary
Experienced Accounting professional with expertise in AP/AR management and month-end reconciliations. Highly reliable, with strong attention to detail and strict confidentiality. Proven ability to multi-task in a fast-paced, team-focused work environment.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Accounting Officer
Tony White Group (Toyota Motor Dealership)
2022.07 - Current
- Processing, monitoring, and rectifying the daily payment batches prior to uploading at Bank portal
- Allocating the funds as per the Bank statement and reconciling it with companies accounts on day-to-day basis
- Reconciling major balance sheets accounts monthly including Receivables, Payables, Bank and Cash accounts and all their sublets' accounts
- Periodically update the client on the overdue debt and efficient interaction with clients to recover the bad debts
- Assist the month end reporting in preparing various reports including Gross analysis, Expense analysis and Finance and Income and Power Pivots presentations
- Assisting in all the tasks required by the management to enhance the operations of management.
- Reduced discrepancies in financial statements by conducting thorough account reconciliations and adjusting entries.
- Improved efficiency of accounts payable and receivable processes, resulting in faster payment collection and vendor payments.
- Collaborated with external auditors during annual audits, providing accurate documentation for efficient review process.
- Enhanced financial accuracy by streamlining accounting processes and implementing internal controls.
Associate
Accounting Tax Store
2022.03 - 2022.07
- Assistance in the preparation of Tax returns for individual clients and businesses
- Entering the invoices and processing the payments for clients
- Reconciling their accounts with bank feeds
- Helping Accountant in the preparation of reports.
Internship
Russell and Partners
2016.07 - 2016.10
- Assisting in Bookkeeping transactions for Invoices and Payments
- Assist in performing Account Reconciliations
- Assisting in various Accounting transactions
- Preparation of Tax Returns.
Accounting Officer
Sunshine Interiors
2011.10 - 2013.02
- Preparing the Bank Reconciliation Statement
- Invoice generation to the clients for the payment of their overdue Accounts
- Follow up and managing the excel sheets for those overdue Accounts
- Preparing and reporting the Aged Account Receivables to the management
- Preparing the aged Account Payables and follow up those overdue accounts
- Assist in the preparation of payment batches
- All the ad hock tasks assigned by the Assistant Accountant and Accountant.
Education
Master's degree in Accounting - Accounting And Finance
Central Queensland University
Sydney, NSW01.2015
Professional Year Program – Accounting - Accounting Professional Year
QIBA
Sydney, NSW01.2016
Advanced Diploma - Leadership And Management
Australian Ideal College
Sydney2018
Skills
- Efficiently manage Accounts Receivable and Account Payables.
- Reconciliation of Balance sheet.
- Preparation of reports and interpretation of data.
- Good command of Microsoft office suite.
- Quick learning skills with adaptability of different accounting software.
- Multi Linguist skills and good in multi-tasking.
- Eye to detail and priorities the tasks as per deadlines.
- Good practical knowledge of Month end processing including Accruals, Prepayments and Journal entries.
- Numerical accuracy and Payroll processing skills.
- Efficient client interaction and recovery of bad debts.
- Debt Management
- General Ledger Management
- Cash Flow Management
Certification
- Good command in Microsoft Office suite.
- Good command of Rev Next software.
- MYOB basic and advanced certification.
- Xero basic and advanced certification.
- Efficient use of Tune software.
Personal Information
Driving License: NSW Full License (own car)
Languages
English
Full Professional
Urdu
Native or Bilingual
Punjabi
Native or Bilingual
Hindi
Professional Working
References
Available on request
Timeline
Accounting Officer
Tony White Group (Toyota Motor Dealership)
2022.07 - Current
Associate
Accounting Tax Store
2022.03 - 2022.07
Internship
Russell and Partners
2016.07 - 2016.10
Accounting Officer
Sunshine Interiors
2011.10 - 2013.02
Master's degree in Accounting - Accounting And Finance
Central Queensland University
Professional Year Program – Accounting - Accounting Professional Year
QIBA
Advanced Diploma - Leadership And Management
Australian Ideal College
- Good command in Microsoft Office suite.
- Good command of Rev Next software.
- MYOB basic and advanced certification.
- Xero basic and advanced certification.
- Efficient use of Tune software.
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