PURNIMA GIRI

• Welcomed guests on arrival, displaying professional and friendly approach.
• smooth check in by providing guests with information on local attractions, restaurant and transportation services to enhance stay.
• Answered hotel phones with professionalism and directed calls appropriately.
• Collaborated with front-of-house and housekeeping departments to facilitate smooth hotel operations
• Being a Team player, consistent and clear communication
• Handling complaints, conflict, and unusual request
• Verify all the revenue and expenses of the day for accuracy, ensuring departmental accounts and financial information are balanced
• Reconciliation for the day and preparing end of the day reports for senior managers
• Handling petty cash, reimbursements, and recording
• Preparing End of month pickups for revenue for the property and reporting.

• This also includes performing administrative responsibilities
• Successfully handled different roles including Customer service and Assistant Accountant
• Providing information to stakeholders and relevant customers
• Responsible for follow up with clients
• Excellent attention to details
• Maintaining work calendar and supporting manager for various meetings
• Processing business expenses and office expenses
• Preparing BAS
• Lodgement of tax return
• Preparing notice of assessment and tax return through ATO portal
• Responsible for the timely reconciliation of transactions into Xero software

• As a part of Shadowing
• Attended different meeting
• Attended networking workshop to build new network of different industry
• Attended Diabetes Australia Research Grants Awards held at Parliament House in

• Worked Department: Remittance, Bookkeeping, Loan Department, Cash counter)
• Major Duties and Responsibilities:
• Remittance
• To identify and maintain theoptimum cash required at counter
• To carry out the pay and send transaction
• To provide service to customers and identify fraud ones
• To maintain proper records of the customer as well as daily transactions

Co-operative

• To try and add more members as possible to the finance group
• To mobilize the collected fund and provide loans to genuine customers
• To check for daily and monthly collection from loan holders
• Maintain proper records and files on a daily basis.

• Enables international students the work ethic and environment of an Australian workplace.

• Organized various programs and events within the campus.
• Get together with students and resolve their problems.
• Monthly meetings with the members, updating activities and set new programs, ideas and strategies.
• Actively volunteering all the events and programs conducted by the campus.