Summary
Overview
Work History
Education
Skills
References
Languages
Timeline
Generic

Rimsha Vahora

Tarneit,VIC

Summary

Post graduate with a Masters in professional accounting and 4 years’ experience in accounting roles. I am looking to obtain a place in finance team in an organization where my attention to detail, financial proficiency, and excellent mathematical skills are utilized to make a positive contribution to the workplace.

Overview

5
5
years of professional experience

Work History

Accounts Receivable Officer

Austrans Pty Ltd
Truganina, Victoria
01.2023 - Current
  • Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
  • Verified validity of account discrepancies by obtaining and investigating information from sales, customer service departments and from customers.
  • Facilitated payment of invoices due by sending bill reminders and contacting clients
  • Utilized daily audit information to update aging reports.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Maintaining Customer accounts and keeping them up-to-date.

Assistant Accountant

Hitachi Construction Machinery (Australia) Pty Ltd
Sydney
09.2022 - 12.2022
  • Create excel reports, payment proposals and parameters of payment schedules
  • Liaise with vendors, stores, customers & internal team in case of any discrepancies with invoices or payments
  • Build relationships with vendors and suppliers to facilitate smooth management of payment
  • Responsible for weekly payment of suppliers in conjunction with treasury department & maintain funds in bank.
  • Inter-company, customer accounts & Bank reconciliation for local & foreign currencies.
  • Invoice statement reconciliation and preparing month-end reports, Month end journals, accruals and prepayments.
  • Weekly customer refunds, responsible for bank guarantee and travel advance requests
  • Monthly Petty cash and other GL reconciliations
  • Liaise with internal/ external stakeholders

Accounts Officer

Laser Clinics Australia Pty. Ltd
10.2021 - 09.2022
  • Processing non-purchase order invoices and reviewing PO invoices in SAP on daily basis
  • Maintaining funds in different bank accounts and currencies for payment run
  • Solving internal and external queries relating to payments, invoices & credit notes
  • Reconciling bank accounts for different entities and currency
  • Preparation of payments via EFT as per scheduled payments runs
  • Vendor setup, update, and maintenance
  • Reconciling of suppliers’ statements, investigating variances and follow up with internal and external stakeholder
  • Reconciling aged receivables, payables, and general ledger
  • Reconciling credit cards on weekly basis
  • Preparing and reporting month end to Financial controller.

Accounts payable assistant

Lindt & Sprungli Pty. Ltd
Sydney
09.2020 - 09.2021
  • Processing and coding of Non-PO and PO invoices on daily basis using SAP Concur
  • Processing expenses of the employees
  • Responsible for weekly payment runs
  • Liaising with vendors on regular basis in case of discrepancies in the invoices
  • Ensuring the vendor details are up to date
  • Monthly invoice statement reconciliation
  • Preparing the invoice journals and processing them in SAP.

Accounts Assistant

Master Group Construction Pty Ltd
Granville
09.2019 - 10.2020

Education

Professional Year Program - Accounting

Australian Technical And Management College
Sydney
01.2022

Master of Professional Accounting -

Kings Own Institute
01.2019

Bachelor of Commerce (Accounting) -

Maharaja Sayajirao University
01.2016

Skills

  • Accounts receivable and payables and Customer relation
  • SAP Concur, MS Dynamics, SAP Business One, SYBIZ, MYOB & XERO accounting system
  • MS Word and MS Excel (vlookups, pivot tables, other formulas) as well as MS PPT for presentations
  • Hands on experience with MS Outlook, Teams and Zoom
  • Accuracy and efficiency in daily financial and non-financial tasks
  • Financial Reporting & Report Reviewing

References

REFERENCES Available upon request

Languages

  • Languages (English, Hindi, Urdu and Gujarati
  • Timeline

    Accounts Receivable Officer

    Austrans Pty Ltd
    01.2023 - Current

    Assistant Accountant

    Hitachi Construction Machinery (Australia) Pty Ltd
    09.2022 - 12.2022

    Accounts Officer

    Laser Clinics Australia Pty. Ltd
    10.2021 - 09.2022

    Accounts payable assistant

    Lindt & Sprungli Pty. Ltd
    09.2020 - 09.2021

    Accounts Assistant

    Master Group Construction Pty Ltd
    09.2019 - 10.2020

    Professional Year Program - Accounting

    Australian Technical And Management College

    Master of Professional Accounting -

    Kings Own Institute

    Bachelor of Commerce (Accounting) -

    Maharaja Sayajirao University
    Rimsha Vahora