BIMAL KUMAR PUDASAINI
Conder,ACT
Summary
Career objective: Experienced accounting professional with expertise in managing accounts payable, receivable, bank reconciliations, and payroll, along with BAS lodgments and tax compliance. Detail-oriented and committed to accuracy in financial reporting, profit and loss analysis, and budget management. Focused on enhancing financial operations to improve accuracy, efficiency, and align with business goals
Overview
3
3
years of professional experience
Work History
Account Payable specialist
Ventia Pvt Ltd
05.2024 - Current
- Role
- Daily checking mailbox/email for the invoices to process and list them as per priority
- List down the necessary information from the invoice in a spreadsheet and processing those invoices in SAP so they get paid in time
- Checking and verifying invoices and service report as per the work worder then approve/reject as per the necessary
- Answers queries from government clients, facility managers, vendors
- Facilitate facility mangers on payment queries and payment status
- Managing work order, raising, processing and cancelling work orders as per need and request
- Reconcile bank statements, payments and claims with internal financial records, identify discrepancies, verify transactions, and ensure accurate record-keeping for month-end closing.
PFG Accountant and advisory, Major responsibilities and achievements
10.2023 - 04.2024
- Prepared and lodged Business Activity Statements in compliance with regulatory requirements
- Managed monthly Payroll Tax lodgments, ensuring timely and accurate submissions
- Processed accounts payable and receivable transactions and maintained proper documentation
- Reconciled bank and credit card statements to ensure financial accuracy
- Processed payroll fortnightly for timely payment of employees
- Prepared detailed financial reports for company accountants
- Maintained accurate and up-to-date financial records of all transactions.
House Co-ordinator (Supervisor)
Uniting care
Gordon, ACT
03.2022 - 09.2023
- Achievement and role
- Lead the team and provide information at handover
- Manage roaster in the house
- Order and store food, laundry, medicine for Residents
- Solve problems, deal with resident’s family, and satisfy their query
- Help staff on daily care of resident’s, administer medication, arrange activities
- Follow up the direction from management, report the progress
- Book appointments and arrange transport for residents
- Arrange and Attain meetings, create minutes and pass information
- Manage expenses according to the budget provided and many more
- Provided information to the Registered Nurse (RN) and manager whenever any incident or accident happened to the resident and developed a sense of responsibility towards my duty
Education
Master’s - professional accounting
King’s Own Institute
Skills
- Accounts Payable & Receivable
- SAP
- Xero
- Microsoft Office; Word, Excel, PowerPoint
- Month-End Closing
- Bookkeeping
- Bank Reconciliation
- BAS
- Quick learner
- Stakeholder Management
- Accuracy & Detail Oriented
- Communication
Timeline
Account Payable specialist
Ventia Pvt Ltd
05.2024 - Current
PFG Accountant and advisory, Major responsibilities and achievements
10.2023 - 04.2024
House Co-ordinator (Supervisor)
Uniting care
03.2022 - 09.2023
Master’s - professional accounting
King’s Own Institute
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