Kural Malini Sundaramahalingam
Hallam,vic
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
4
4
years of professional experience
Work History
Accountant
Ezy Accounts Accountant
06.2024 - Current
- Managed client inquiries and streamlined accounts receivable and payable follow-up procedures, resulting in a reduction of overdue invoices and improved client satisfaction.
- I manage end-to-end Accounts Receivable by coordinating with multiple clients, following up on outstanding invoices, verifying payments received, and updating the accounting system accordingly—across several group entities. On the Accounts Payable side, I ensure timely vendor payments based on due dates for multiple stakeholders within the group.
- Prepare financial statements and balance sheets across multiple entities; perform bank reconciliations and coordinate with customers to resolve discrepancies.
- Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
- Manage end-to-end BAS preparation and lodgment, including accurate reconciliation and reporting of GST, PAYG withholding, PAYG instalments, and other tax obligations in compliance with ATO requirements; ensure timely submissions and maintain up-to-date records across multiple entities using accounting platforms such as Xero and QuickBooks
Junior Accounting Specialist
Philips India
08.2021 - 01.2024
- Streamlined month-end closing processes by meticulously maintaining bookkeeping records and ensuring timely financial reporting within a 3-day window each month.
- Coordinated with over 20 vendors and internal departments to resolve payment discrepancies, decreasing unresolved queries and enhancing cash flow efficiency.
- Supported audit preparations through comprehensive documentation of intercompany reconciliations and compliance activities, contributing to a successful audit pass rate of 98%.
- Managed monthly financial reconciliations to ensure accuracy of ledgers and reports.
- Processed accounts payable and receivable transactions, maintaining timely payments and collections.
Education
Bachelor of Commerce -
University of Madras
01.2021
Certificate IV - Accounting and Bookkeeping
Swinburne University of Technology
Skills
- Accounting and bookkeeping
- Accounts payable and receivable
- Bank reconciliation
- Bookkeeping
- Financial reporting
- Attention to detail
- General ledger entries
- Tax preparation
- Payroll processing
Software Skills
- MYOB
- XERO
- QuickBooks
- Microsoft Office
Timeline
Accountant
Ezy Accounts Accountant
06.2024 - Current
Junior Accounting Specialist
Philips India
08.2021 - 01.2024
Bachelor of Commerce -
University of Madras
Certificate IV - Accounting and Bookkeeping
Swinburne University of Technology
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