Raju Mishra
Calista, WA
Summary
Dynamic accountant with a proven track record at BAAZ Security, excelling in financial reporting and tax compliance. Adept at cash flow management and fostering strong client relationships, I consistently deliver accurate financial statements and enhance operational efficiency. My attention to detail and analytical skills drive successful outcomes in fast-paced environments.
Overview
14
14
years of professional experience
Work History
Accountant
BAAZ Security
05.2025 - Current
- Accurately and methodically recording financial transactions.
- Generating financial statements, such as cash flow reports, income statements and balance sheets.
- Managing payroll and making sure salaries are paid on time.
- Supplying financial analysis to aid in decision making.
- Preparation and lodgment of BAS, PAYG and Payroll Tax for different states.
- Ensuring superannuation payments are made on time as per legal requirements.
- Ensuring long service leave entitlements are calculated and paid correctly when due.
- Handling invoicing and related activities, including issuing invoices, tracking payments and following up on outstanding invoices.
- Managed end-to-end AR and AP operations, ensuring accurate invoicing, timely collections, GST compliance, and supplier payments.
- Maintaining steady cash flow via managing accounts payable and accounts receivable.
- Monitored debtor balances, followed up overdue accounts, and improved cash flow performance.
- Ensure employees receive correct superannuation and leave entitlements, enhancing accuracy and employee satisfaction.
- Support onboarding and induction activities by preparing employment contracts, collecting required documentation, and ensuring new employee’s complete policies, compliance checks, and orientation programs.
Accountant
RSM Accounting
05.2024 - 11.2024
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure accurate and timely monthly, quarterly and year end reports.
- Preparation and lodgment of individual tax return based on the client provided information accurately and timely.
- Working in conjunction with external accountants to resolve GST and taxation issues.
- Ensure compliance and correctness of tax reports generated.
- Provide services to clients such as preparing Business Activity Statements (BAS), GST returns, PAYG Report.
- Preparing trial balance, reviewing all assets, liability, expense and income general ledger accounts. Proving variance analysis and providing commentary on financial figures.
- Monitoring and analyzing profit and loss accounts.
- Posting year end journals in the accounting software for accrued expenses, deferred income, accrued unbilled revenue, prepayments and reversal of previous month accruals.
- Preparing year end company income tax return for calculating year end tax liability after completing the tax reconciliation.
- Keep up to date with advancement of technology, self-train to adapt with change for good.
Payroll Officer
Department of Communities and Justice
Goulburn
12.2022 - 05.2024
- Create a positive customer experience by providing services, support and advise on payroll administration using the knowledge base and escalating complex issues to the experts.
- Completing PIAWE calculations, processing of timesheets and payroll information.
- Liaise with insurance providers to ensure efficient processing of claims.
- Facilitate quick resolution of workers compensation claims with a strong focus on engagement between injured team members and the business to bring about understanding, collaboration and continuous improvement in claims management.
- Follow agreed processes to maintain master data within the enterprise resource planning system and records within the records management system ensuring changes are authorized within department delegations and data accuracy, compliance, and availability.
- Maintain accurate master file records and maintain accurate and up to date personnel files.
- Coordinate with the injury managers and insurance company for the accurate and systematic payment of workers compensation to the employees.
- Work closely with HR and Finance teams to resolve payroll-related queries.
- Demonstrated ability in performing with high level of accuracy and attention to detail.
- Answering all payroll enquiries and responding to the raised ticket by the employee in a timely manner.
- Maintaining payroll compliance in accordance with the legislation of NSW Government.
- Analyze and resolve any payment discrepancies related to payroll and reconciliation of payroll related and insurance related matters if needed.
- Contribute to team performance by capturing, updating, and closing tickets to meet service levels, identifying issues, proposing solutions, and implementing creative ways of working.
- Providing support and assistance to other team members of the payroll team as required, checking the processing of other officers to ensure accuracy of information entered in the system and effective functioning of the team.
Accounts and Admin Assistant
Federation of Nepali Journalist
Ilam
06.2017 - 05.2018
- Assist and carry out business administration functions such as processing financial transactions and reports.
- Support the day-to-day delivery of financial and management accounting functions including reviewing invoices, generating purchase orders, and performing reconciliations.
- Assist in delivering accurate and timely monthly finance reporting, performance analysis and commentary.
- Attending project-related meetings to inform the team regarding the status of project financials, articulating problem projects and following up on any identified actions as discussed.
- Preparation of budgets, forecasts, variance analysis.
- Involvement in day-to-day finance tasks such as payroll and accounts payable.
- Manage office supplies, equipment, and facilities to ensure a productive work environment.
- Making travel arrangements for staff such as booking taxis, flights and hotel/motel booking.
Internship Placement
Laxmi Bank Limited
05.2012 - 11.2012
- Assisted customers with their transactional needs in the branch, such as account opening, deposit, remittance, and foreign exchange, and make ensure they were satisfied.
- Processed customer transactions, e.g. withdrawals, deposits, payments, money transfers, opening and closing accounts.
- Providing customer assistance for bank products and services.
- Liaising with internal and external stakeholders in relation to client account.
- Reviewed documentation, account maintenance, account reporting, analysis on information and other administrative duties.
- Performing back office administrative and clerical duties.
- Cross-selling banking products, such as credit cards.
- Performing document enquiries and resolving disputed transactions.
- Performing general duties in support of bank operations.
Education
Master of Professional Accounting -
Charles Sturt University
Sydney01.2020
Skills
- Financial reporting
- Tax compliance
- Payroll administration
- Account reconciliation
- Audit preparation
- Financial analysis
- Cash flow management
- Time management
- Attention to detail
- Accounts payable and receivable
Timeline
Accountant
BAAZ Security
05.2025 - Current
Accountant
RSM Accounting
05.2024 - 11.2024
Payroll Officer
Department of Communities and Justice
12.2022 - 05.2024
Accounts and Admin Assistant
Federation of Nepali Journalist
06.2017 - 05.2018
Internship Placement
Laxmi Bank Limited
05.2012 - 11.2012
Master of Professional Accounting -
Charles Sturt University
Availability
Full Time