Disha Pala CPA
Southport,QLD
Summary
Knowledgeable Accountant Assistant skilled handling wide range of accounting and administrative tasks. Proficient in MYOB, XERO, BC, Excel and skilled in producing high-quality reports, documents, presentations and correspondence. Over more than 5 years of experience and diligent, detail-oriented approach.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Accountant Assistant
Platinum Professional Accounting
Sydney, NSW
08.2021 - 12.2022
- Helped prepare month-end, quarterly and year-end closings.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Paying bill through Xero
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Provided clerical support to all accounting professionals in department.
- Produced and distributed invoices and financial documents.
- Used spreadsheets to track data and produce charts.
- Balanced (BAS) and submitted financial reports for review and approval.
Quality Control and Account Receivable Officer
Raw Nation Wholefoods
Adelaide, SA
10.2017 - 11.2018
- Worked as Quality Control Officer for food products strictly following company standards and suggesting further improvements to enhance existing practices. This has reduced errors in products by 98% eventually reduced customer complaints by more than 70%
- Based on previous experience, company has promoted as Accounting Receivable Officer for activities such as order entry, bank reconciliations, create invoices etc
- Generating daily production plan using MYOB accounting software.
- Handled day-to-day accounting processes to drive financial accuracy.
- Assessed data and information to verify entry, calculation and billing code accuracy.
Accounting and Customer service Officer
Motilal Oswal
Pune, India
10.2016 - 06.2017
- Established and accurately prepared customers accounts.
- Offered basic technical support for clients on wide range of company products.
- Perform all financial activities to include profit and loss statements and financial reports.
- Complete bank reconciliations; create invoices and collect on overdue accounts.
- Interact with external clients and vendors on regular basis, cultivating strong professional relationships.
- Managed account payables and receivables.
- Regular updates to investors about their growth and current market situation based on their investment and market research.
- Received award for providing guidance to numerous clients towards world’s currency market.
- Assistance with preparation of month end profit and loss statements.
- Daily/Monthly accounts reconciliation and processing.
- Bank and general ledger reconciliations.
- Assistance in annual planning and budgeting.
- Collected and analyzed customer information to prepare product or service reports.
- Clarified customer issues and determined root cause of problems to resolve product or service complaints.
- Received Award and Bonus for securing 20+ clients in currencies market.
Accounting Assistant
U-Line Multi Print
Rajkot, India
07.2009 - 11.2010
- Used accounting software to prepare weekly and monthly financial reports.
- Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Collecting and analyzing data, which is then used in preparation of weekly and monthly estimates
- Maintained accurate and complete documentation to facilitate accounting and filing functions with over 98% accuracy.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Provide month end support to senior accountant
- Assisting with preparation of year-end accounts and statutory accounts
Assistant Accountant
Ignite Travel Group
01.2023 - Current
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Streamlined accounting processes for increased efficiency by implementing new software solutions.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Developed strong relationships with vendors by fostering environment of trust.
- Strengthened internal controls through regular review of policies and procedures, identifying areas for improvement or clarification.
- Assisted in the implementation of new accounting software, leading to more efficient workflows and reduced manual input errors.
- Facilitated smoother audit processes by organizing and presenting financial documents efficiently.
- Improved cash flow management by implementing more rigorous accounts receivable follow-up procedures.
- Supported transition to new accounting platform, ensuring smooth changeover and minimal disruption.
Education
CPA -
CPA
Australia06.2024
Master of Financial Analysis -
ICFAI University
Tripura, India04.2013
Post-Graduation Diploma in Computer Application -
Saurashtra University
Rajkot, India07.2008
Bachelor of Commerce -
Saurashtra University
Rajkot, India07.2007
Skills
- Quickbooks
- Data Accuracy
- Detail-Orientated
- Strong Attention To Detail
- Ability To Adapt
- Time Management
- Recordkeeping
- Account Reconciliation
- Financial Reporting
Certification
- MYOB Accounting Software, TAFE - Mar-2018 to May-2018
Hobbies
- Stocks, Currency and their movements
- Hiking
- Swimming
References
Rashmi Tamang
Platinum Accounting Australia - Accuntant
0473 115 600
Timeline
Assistant Accountant
Ignite Travel Group
01.2023 - Current
Accountant Assistant
Platinum Professional Accounting
08.2021 - 12.2022
Quality Control and Account Receivable Officer
Raw Nation Wholefoods
10.2017 - 11.2018
Accounting and Customer service Officer
Motilal Oswal
10.2016 - 06.2017
Accounting Assistant
U-Line Multi Print
07.2009 - 11.2010
CPA -
CPA
Master of Financial Analysis -
ICFAI University
Post-Graduation Diploma in Computer Application -
Saurashtra University
Bachelor of Commerce -
Saurashtra University
- MYOB Accounting Software, TAFE - Mar-2018 to May-2018
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