Chamodi Mendis
Cranbourne,VIC
Summary
Dedicated Accountant accustomed to working with all types of personalities in busy office settings. Skilled in preparation of tax returns, Financials and BAS. Offering successful career history comprising more than 3 years ready to help team achieve company goals.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Junior Accountant
TASC Accountants, Business & Financial Advisors
05.2023 - Current
- Preparation of Business Activity statements in monthly, quarterly and annual basis
- Preparation of Instalment Activity statements
- Process and lodgement of weekly, fortnightly and monthly Single Touch Payroll (STP) to ATO
- Lodge employer contribution on Super stream and prepare employee super contribution statement
- Process bank feeds and coding all the transactions to ensure compliance with GST and accounting standards
- Preparation of Finance schedules and depreciation schedules
- Resolving clients tax and BAS queries, providing tax advice and setting up ATO payment plans
- Preparation of Rental schedules, processing rental reconciliations
- Preparation of Company, Trust and Partnership Financials in accordance with the accounting standards
- Preparation of Individual tax returns, Company Tax returns and Trust tax returns
- Self Managed Super Fund bookkeeping and BAS preparation in BGL
Assistant Accountant
PS Cube Accountants
09.2022 - 03.2023
- Preparation of individual tax returns, company tax returns, Trust tax returns and SMSF returns.
- Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.
- Preperation of Business Activity statements and Instalment Activity statements including the workpapers.
- Maintained complete records of client tax returns and supporting documentations and the clients statement of accounts.
- Creating payment plans for the clients through ATO website.
- Book keeping duties and the bank reconciliations.
- General administrative tasks such as scanning, emailing the clients statement of accounts and the details of the payment plans created and the clients outstanding debts, attending calls, contacting ato to get tax advice and to discuss clients queries.
- Demonstrated respect, friendliness and willingness to help wherever needed.
Accounts Receivable
Ausbright Facilities Management
11.2021 - 08.2022
- Preparing invoices for the clients based on accounting procedures
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Matching payments to invoice numbers or sales orders
- Handling customer inquiries regarding billing issues
- Managing accounts receivable ledger and Accounts receivable file
- Submitting reports to management on Accounts receivable operations
- Book keeping all the invoices send through xero and the remittance advice
- Assisting consumable orders including sending purchase orders through xero to the suppliers and billing them after the consumables delivered
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Sending credit notes and quotes through xero
Assistant Accountant Intern
Platinum Professional Training
01.2021 - 10.2021
- Assisting to maintain month, half and year-end financial reporting.
- Bank reconciliation on daily basis more than 500 transactions a day.
- Credit card reconciliations monthly including preparation of approval sheets, matching invoices with statement and generating reconciliation report.
- Assisting to maintain fixed asset register fitting to the relevant period, calculating the depreciation, posting disposal journal procedures and reconciling the fixed asset register with the ledger balances.
- Processing the sales and accounts receivable procedures which include tax invoice preparation and AR control procedures.
- Processing the purchase and account payable procedures which Include bill generation, collection of tax invoices and pay on due dates.
- Liaising with clients and suppliers.
- Assisting in BAS preparation.
- Daily basis work in myob and xero softwares.
Education
Bachelor of Accounting -
La Trobe University
Bundoora, VIC12.2021
Diploma - Business
Australian College of Business And Technology
Galle Sri Lanka03.2019
Skills
- Passion for learning new trends
- Accounting software skills and others – Microsoft Teams, Outlook, Excel, Xero accounting, MYOB AO, MYOB Accounting Right and BGL software
- Analytical thinker and problem solver
- Excellent attention to detail and good communication skills
- Problem Solving
Certification
- Currently studying CPA
- Xero advisory certificate
- Xero payroll certificate
Timeline
Junior Accountant
TASC Accountants, Business & Financial Advisors
05.2023 - Current
Assistant Accountant
PS Cube Accountants
09.2022 - 03.2023
Accounts Receivable
Ausbright Facilities Management
11.2021 - 08.2022
Assistant Accountant Intern
Platinum Professional Training
01.2021 - 10.2021
Bachelor of Accounting -
La Trobe University
Diploma - Business
Australian College of Business And Technology
- Currently studying CPA
- Xero advisory certificate
- Xero payroll certificate
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