Manish Guda
Toongabbie,Australia
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Area of expertise with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounting Assistant
Employsure
09.2023 - Current
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Processed Referral Commission’s (Client Referral, Staff Referral & Superseding calculations) every month.
- Took the ownership of Zeno (Employees Expenses Reimbursement platform). Creating new profiles, approving the expenses, sending the reports to payroll team.
- Doing day to day Reconciliation for Cheque & Savings account and month end Balance sheet Reconciliation.
- Working on the Bad debts and doing the write offs time to time.
- Entering the invoices to Dimensions (Company’s Accounting platform) , getting the approvals & paying the supplier on time.
- Trade debtors aging & Trade creditors aging every month.
- Provision for Bad Debts every month.
- Posting journals to Dimensions.
- Attention to detail and learning new tasks
Assistant Accountant
CBD Accountants
06.2022 - 08.2023
- Accounts Payable & Accounts Receivable: processing daily invoices, creating and maintaining up-to-date files of suppliers in MYOB & XERO
- Processing and analysing bad debt write offs in a timely manner & Processing employee expenses reimbursement
- Assisting with preparing of BAS and GST collected, and reporting PAYG payment summary to the ATO
- Proactively assisting Accounts Manager to prepare financial reports as well as month end processes and reporting
- Individual tax return, investment property and CGT
- Sole trader tax, BAS/GST
- Weekly & Fortnightly payslips for business clients in XERO and MYOB
- Performing timely reports and bank reconciliations.
Warehouse Manager
Funtime Party Hire
01.2019 - 05.2022
- Tracked production and quality control systems to proactively identify deficiencies
- Built motivated warehouse team to consistently accomplish operations goals and exceed performance targets
- Trained new staff on job duties, company policies, and safety procedures for rapid onboarding
- Collaborated with manufacturing and supply chain management
- Coordinated driver dispatch to accomplish daily delivery requirements
- Developed and maintained knowledgeable and productive team of employees.
Accounts Clerk
SSVS
03.2014 - 06.2018
- Completed financial reports, providing insight into performance, operations and cash flow
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
- Maintained clean and organized files by keeping accounts payable records up to date
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Education
Master Of Business Administration -
Holmes Institute
07.2022
Master Of Professional Accounting -
Holmes Institute
11.2021
Skills
- Bank Reconciliation
- Bad Debts write off & provision
- Microsoft Excel
- Journal Entries
- Invoicing and collections
- Accounts Payable
- Bookkeeping
- Strong Communication Skills
- Data Entry
- Month-end reports
- Inbox managing
- Attention to Detail
- Payment Processing
- Invoice Processing
- Expense Tracking
- Commission calculation & processing payment
- Intercompany Transactions
- Time Management
- Bank Statement Reconciliation
- Proactive and Self-Motivated
- Friendly, Positive Attitude
- Teamwork and Collaboration
- Payment Scheduling
- Purchase Order Management
- Xero Software Knowledge
- MYOB & Quickbooks
Certification
First Aid Officer
Fire warden
Driving License
NSW : 23131222
References
Can be provided on request.
Declaration
I hereby declare that all the above information is correct and accurate. I solemnly declare that all the information furnished in this document is free of errors to the best of my knowledge. I hereby declare that all the information contained in this resume is in accordance with facts or truths to my knowledge.
Timeline
Accounting Assistant
Employsure
09.2023 - Current
Assistant Accountant
CBD Accountants
06.2022 - 08.2023
Warehouse Manager
Funtime Party Hire
01.2019 - 05.2022
Accounts Clerk
SSVS
03.2014 - 06.2018
Master Of Business Administration -
Holmes Institute
Master Of Professional Accounting -
Holmes Institute