Summary
Work History
Education
Skills
References
Hobbies and Interests
Timeline
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Atishwar Tiwari

Atishwar Tiwari

Heathwood,Australia

Summary

Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Work History

ACCOUNTS OFFICER

FINANCE BROKERS ASSOCIATION OF AUSTRALASIA
  • Processing and recording membership payments
  • Daily account reconciliations (CBA > Xero)
  • Process credit card payments and prepare cheques for bank deposit
  • Process adjustments – overpayments, reversals, reimbursements, and payment plans
  • Generate and issue invoices for 11000 members
  • Monitor account details for non-payments, delayed payments, and other anomalies
  • Resolve transaction and data discrepancies (e.g., Membership database/Xero/Stripe).

FINANCE OFFICER

ACACIA EAP
  • Manage all correspondence relating to accounts payable and accounts receivable (via email and phone)
  • Manage multiple busy email accounts
  • Set up new suppliers and customers in Xero
  • Process operational expenses in Xero and assign to relevant cost codes
  • Credit control - regular aged receivable follow-up
  • Track, manage and process referral commission payments
  • Data entry in case management system to create invoices and recurring charges
  • Process all customer invoices- mid and end of month
  • Generate and process all supplier generated invoices - end of month
  • Complete all end of month finance operations tasks including reconciliations
  • Investigate and resolve all invoice queries
  • Generate and reconcile credits when required
  • Weekly and Monthly reporting to CEO / Financial Controller as required (cash management and aged receivable payment status).

ACCOUNTS RECEIVABLE OFFICER

INXPRESS PTY LTD
  • Attend client queries regarding billings and payments
  • Billing invoices in all software (Lumary, Epicor 10.2, TCM)
  • GL entries for all tenant rents and electricity
  • Receipts the direct debits and variable Direct debits in Bpay
  • Collect mails, deposit cheques and reconcile
  • Update folder for dispatch of receipt books issued to various centers
  • Update the information in software’s regarding the clients
  • Liaise with our support administrators and support workers to identify where external debt collection is required
  • Process high-volume computerized Accounts
  • High attention to detail and able to effectively manage and prioritize multiple tasks
  • Computer skills (Word, Outlook, Excel)
  • Microsoft Dynamics and Epicor10
  • Account reconciliation.

ACCOUNTS RECEIVABLE/BILLINGS OFFICER

EMIRATES GROUP-ALPHA FLIGHT SERVICES
BROADBEACH GOLD COAST
  • Following up with customers on overdue payments
  • Billing and sending invoices to all Airline companies within group
  • Reconciling the dry stocks and meals orders
  • Provide reporting and support to the sales team on credit control activities
  • Liaise with our sales team to identify where external debt collection is required
  • Liaise with your panel of intermediaries to ensure issues are resolved in a timely manner
  • Following up with suppliers on remittances
  • Updating of customer card/payment information
  • Responding to internal and external customer requests
  • Providing insights and improvement initiatives
  • Providing high level customer service in line with client requirements
  • Check debtors’ compliance with client & company policies & procedures.

DEBTORS ANALYST

G8 EDUCATION
VARSITY LAKES GOLD COAST
  • Manage data entry for more than 12000 students and 440 centers across Australia
  • Analyze and do the changes of student records for the upcoming years
  • Projections for the next 5 to 10 years on students’ admission
  • Archiving the data and provide the correct discounts
  • Filing the students records and updating on the master sheet
  • Reporting to line managers for the required adjustments in the students’ account
  • Updating records in excel sheet and highlighting issues if any.

TEAM LEADER ACCOUNTS RECEIVABLE

SUN (FIJI) NEWS LTD
  • Follow up and collect dues from advertising/Circulation/Subscription debtors
  • Invoicing for advertising Business clients
  • Collect allocated debtors within 30 days from the date of transaction and take recovery actions if the outstanding is over 30 days
  • Achieve monthly and weekly collection targets
  • File cases with the Small Claims Tribunal for all non-paying clients with proper approvals
  • Plan for cheque pickups and monitor EFT payments
  • Check and authorize credit/Debit notes
  • Open new account for clients after checking with referees
  • Handling over 1900 clients with the value of $AUD750 000.00plus
  • Credit checks for new clients.

Education

Master of Commerce (Professional Accounting) - Commerce

The University of Queensland
Saint Lucia, QLD
01-2026

Master of Business Administration -

The University of the South Pacific
01.2017

Post Graduate Diploma of Business Administration -

The University of the South Pacific
01.2016

Post Graduate Certificate of Financial Administration -

The University of the South Pacific
01.2015

Diploma in Accounting -

TAFE/TPAF
01.2012

Skills

  • Undertake responsibilities for large scale projects and other multi-tasking activities
  • Work with minimal supervision as part of a multi-disciplinary team and to follow directions to meet tight and immovable deadlines
  • Use computer programs to meet Credit and Accounts Administrative activities
  • Development of Finance Recovery Policies and procedures
  • Maintain confidentiality and neutrality in a sensitive environment
  • Provide service with a commitment to support the operational / corporate environment of the Organization
  • Eye for Detail
  • Clear communication and negotiation
  • Conflict Management and Problem Solving
  • Professional and yet with sense of humor
  • Lumary
  • Epicor ERP 102
  • TechOne
  • MYOB
  • Xplorer
  • JD Edwards
  • Xero
  • EAP Executive
  • Accounts Receivable and Payable
  • Expense Tracking
  • Bank Reconciliation
  • Cash Flow Management
  • Account Reconciliation
  • Invoice Processing
  • Inventory Management
  • Customer Relations
  • Data Entry
  • Purchase Orders
  • Complaint Resolution

References

  • Nicolas Lane, CFO/Company Secretary, Finance Brokers Association of Australasia, Level 1 1 Miles Platting Road, Eight Mile Plains, QLD, 4113, nlane@fbaa.com.au, 0410 599 281/07 3847 8119
  • Eva Li, Accountant, Finance Brokers Association of Australasia, Level 1 1 Miles Platting Road, Eight Mile Plains, QLD, 4113, eli@fbaa.com.au, 0402 873 620/07 3847 8119

Hobbies and Interests

  • Traveling
  • Reading
  • Meeting People
  • Understanding other cultures

Timeline

ACCOUNTS OFFICER

FINANCE BROKERS ASSOCIATION OF AUSTRALASIA

FINANCE OFFICER

ACACIA EAP

ACCOUNTS RECEIVABLE OFFICER

INXPRESS PTY LTD

ACCOUNTS RECEIVABLE/BILLINGS OFFICER

EMIRATES GROUP-ALPHA FLIGHT SERVICES

DEBTORS ANALYST

G8 EDUCATION

TEAM LEADER ACCOUNTS RECEIVABLE

SUN (FIJI) NEWS LTD

Master of Commerce (Professional Accounting) - Commerce

The University of Queensland

Master of Business Administration -

The University of the South Pacific

Post Graduate Diploma of Business Administration -

The University of the South Pacific

Post Graduate Certificate of Financial Administration -

The University of the South Pacific

Diploma in Accounting -

TAFE/TPAF

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Atishwar Tiwari