Anu Bhusal
Parramatta,NSW
Summary
Finance professional with proven track record in maintaining precise financial records and ensuring compliance with accounting standards. Known for fostering collaborative environments and achieving timely results. Reliable team player with strong analytical skills and adaptability to evolving financial requirements.
Overview
5
5
years of professional experience
Work History
Assistant Accountant
Supply Nation
04.2024 - Current
- Prepared monthly financial statements to ensure accuracy and compliance with accounting standards.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Reconciled bank statements and general ledger accounts to maintain financial integrity.
- Assisted in the preparation of annual budgets, contributing to financial planning efforts.
- Implemented process improvements in invoicing procedures, reducing discrepancies by streamlining workflows.
- Collaborated with auditors during financial reviews, ensuring timely resolution of queries and documentation requests.
Junior Accounts Assistant
SCP Consulting Pty Ltd
09.2022 - 03.2024
- Proficient in Xero for comprehensive supplier management, invoice processing, compliance checks, and weekly payment facilitation.
- Resolve invoicing discrepancies, collaborate on client information updates, and assist in new client onboarding.
- Accurately process monthly and weekly payroll, including the setup of new employees.
- Reconcile bank and credit card statements with precision.
- Conduct weekly debtors' collections for timely payments and collaborate on addressing outstanding accounts.
- Assist Project Administrators in monthly forecasting and invoicing processes.
- Contribute to month-end, quarter-end, and year-end duties, involving fixed asset registration, depreciation calculation, aged receivables reconciliation, and petty cash management.
Assistant Accountant
ExtraTech PTY LTD
01.2022 - 09.2022
- Monitored status of accounts receivable and payable to facilitate prompt processing
- Reconciled company accounts for credit cards, employee expenses and commissions
- Data entry and record keeping
- Preparation of Business Activity Statement on a monthly basis
- Overseen payroll functions including setting up new employees, entering timesheet and processing pay runs
- Maintained fixed assets register and calculated and accounted monthly depreciation.
Customer Service Representative
Taronga Zoo
06.2020 - 12.2021
- Responsible for sales and customer service
- Processed payments
- Controlled and ordered inventory
- Trained new staff members under company's policies and procedures.
Education
Bachelor of Accounting - Accounting
Universal Business School of Sydney
04.2021
11 and 12 - Accounting
Liverpool International College
09.2017
Skills
- Xero Accounting System
- Xero Practice Manager
- Synergy
- Salesforce
- ELMO
- Webexpense
- SAP Ariba
- Coupa
- Rapid Global
- MS Excel
- MS Word
- Outlook
- Account Reconciliation
- Accounts Payable and Receivable
- Month-End Reports
- Payroll Processing
- Bookkeeping
- Administrative Support
- Regulatory Compliance
- Attention to Detail
- Data Analysis
Timeline
Assistant Accountant
Supply Nation
04.2024 - Current
Junior Accounts Assistant
SCP Consulting Pty Ltd
09.2022 - 03.2024
Assistant Accountant
ExtraTech PTY LTD
01.2022 - 09.2022
Customer Service Representative
Taronga Zoo
06.2020 - 12.2021
Bachelor of Accounting - Accounting
Universal Business School of Sydney
11 and 12 - Accounting
Liverpool International College
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