Hamed Garoosi
Melbourne,Australia
Summary
Highly motivated, detailed oriented and quick learner accountant with several experiences in public practice accounting firm, Tax and private sector, hospitality and customer services. I am now seeking a full time, challenging role to compliment my existing skills. I am confident in my ability to meet, and exceed the employer expectations, while maintaining a friendly, professional presence in a team environment.
Overview
10
10
years of professional experience
Work History
Financial Accountant
Australian Fusion Corp
Melbourne, Australia
03.2023 - Current
- Management of AP/AR functions
- Management of general ledger
- Management of cash flow
- Management of debtor invoicing
- Management of supplier payments
- Management of Company's statutory obligations
- Preparation and reporting of financial results including job analysis to aid decision making on performance and projects
- Monitoring monthly and future cashflow against forecasts
- Prepare financial statements including profit and loss, balance sheet reports and review monthly results against budget, projections and other key benchmarks and present outcomes to the managers & the CEO
- Management of IAS/BAS
- Management of accruals and finalising month-end and quarter-end accounts
- Management of Fixed Assets Register
- Manage the preparation of statutory returns
- Liaise and partner with Accounting Firm/Auditors
- Support the CEO with other strategic analysis as required
- Implement and improve the company's financial policies, procedures and processes as required
- Prepared journal entries for month-end close process.
- Reviewed financial records, including income statements and balance sheets, to ensure accuracy.
- Developed reports for management detailing account activity, trends and forecasts.
- Performed reconciliations of accounts payable and receivable and bank statements.
- Assisted with the preparation of financial statements in accordance with Generally Accepted Accounting Principles.
- Maintained general ledger accounts by reconciling sub-ledger balances to the general ledger on a monthly basis.
Corporate Accountant
Engie Services ANZ(Equans)
Melbourne, Australia
01.2020 - 03.2023
- Assisting Business Controller with month end process
- Fix Assets Registrations and Reconciliations for group Entities
- Preparing Labour Utilisation report for the management
- FAR Journals at month end and reconciliations
- Prepayments schedule preparation, posting journals and reconciliations at month end
- Bank Accounts reconciliation on daily basis
- Intercompany Transactions and Reconciliations
- Preparing company monthly BAS in ATO portal
- Preparing and Lodging Company IAS in ATO portal
- Assisting Senior Accountants in Preparing and lodge FBT
- Preparing EOM Reports for management and shareholders
- Preparing and Posting Payroll Journals on weekly basis and updating employee contact details in the accounting software
- Assist Senior Accountants in Preparation Profit and Loss Statements, Balance Sheet and revenue reports
Assistant Accountant
Programmed (Professional Electrical Technologies Division)
Melbourne CBD, Australia
01.2019 - 01.2020
- Preparation of Cash flow Forecast for management review and approval each month
- Balance Sheet Reconciliation on monthly basis
- Bank Accounts reconciliation on daily basis
- Intercompany Transactions and Reconciliations
- Preparing company monthly BAS in ATO portal
- Preparing and Lodging Company IAS in ATO portal
- Journal entries on daily basis
- Preparing EOM Reports for management and shareholders
- Processing Payroll on weekly basis and updating employee contact details in the accounting software
- Fix assets registrations on monthly basis and preparing depreciation schedule for the company
- Preparing Prepayment Amortisation Schedule on monthly basis
- Assist Senior Accountants in Preparation Profit and Loss Statements, Balance Sheet and revenue reports
Accountant
WMC Accounting
Geelong, Australia
01.2016 - 01.2019
- Preparation of financial statements using HandiLedger and full Handisoft client management software, including preparation of journal entries (from various accounting packages, and bank statements), account analysis, full balance sheet reconciliations, and full workpapers for review/audit
- Client database management and direct liaison with business clients on monthly basis for Activity Statement preparation and general business guidance
- Daily management of ATO correspondence including follow-up of any issues arising, with ATO including Payment Arrangements, General interest Charge Remissions and lodgement extension requests
- Full bookkeeping function for business clients using Xero, MYOB Online, Intuit Quickbooks Online, Reckon Accounts Online
- Mentoring and supervising junior members of the Accounting team including one Graduate Accountant
- Performed complex general accounting calculations including Business valuations, GST reconciliation and tax reconciliations
- Preparation of medium family group income tax returns including Companies, Family Trusts, Trading Partnerships, and Individual taxpayers
- In-house facilitator of Accountant’s monthly tax update training, including related research, and liaising with external training provider and distribution of all required study materials
Sales Assistant, Inventory Controller
Harvey Norman
Ballarat, Australia
01.2015 - 01.2016
- Responsible for all aspect of the Store’s performance
- Preparing the annual financial budget for the businesses defined goals meetings sales/profit targets and reviewing the budget on a monthly in order to obtain benchmark profit figures
- Responsible for the completion and analysis of Sales reports and completing actions plans to prevent reoccurring problems
- Coaching others on all Workplace Safety policies and procedures
Education
Master of Professional Accounting - Commerce
Federation University
BallaratBachelor of Accounting -
Azad University
IranSkills
- Xero
- Banklink
- Intuit Online
- MYOB EXO
- Accountright
- JDE Edwards
- D365
- MS Excel
- Pivot Tables
- Reporting
- Financial Modeling
- BAS
- IAS
- FBT
- Income Tax Returns
- P&L statements
- Balance sheets
- Cashflow forecast
- Excellent client relations
- Team collaboration
- Cross-functional support
- Balance sheet preparation
- ERP systems
- Bank reconciliation
- Tax preparation
- Accounts payable and receivable
- Certified public accountant (CPA)
- General ledger management
- Cash flow management
Affiliations
Associate Member, CPA Australia, 2017-Present
Hobbies and Interests
- Gym (Powerlifting and weightlifting)
- Sports (Football)
- Reading (Financial and Personal Development)
References
Available upon request
Languages
- English
- Persian
Languages
English
Professional
Persian
Professional
References
References available upon request.
Timeline
Financial Accountant
Australian Fusion Corp
03.2023 - Current
Corporate Accountant
Engie Services ANZ(Equans)
01.2020 - 03.2023
Assistant Accountant
Programmed (Professional Electrical Technologies Division)
01.2019 - 01.2020
Accountant
WMC Accounting
01.2016 - 01.2019
Sales Assistant, Inventory Controller
Harvey Norman
01.2015 - 01.2016
Master of Professional Accounting - Commerce
Federation University
Bachelor of Accounting -
Azad University
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