Rupinder Dhillon

• Maintained accurate accounts for cash, fixed assets and other transactions.
• Reported on financial results including balance sheets, income statements, cash flow statements.
• Supported efficient accounting operations with high-quality administrative support.
• Performed general ledger reconciliations on a timely basis.
• Monitored balance sheets and income statements to evaluate financial performance.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Updated and managed accounts payable databases, employing access controls to protect data.
• Researched changes in laws to maintain adherence to financial regulations.
• Minimized internal accounting department backlogs by updating accounts and generating reports.
• Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
• Researched and implemented best practices to improve audit results.
• Prepared monthly closing entries for multiple companies' books of records.
• Monitored cash flows and prepared weekly cash projections.
• Reviewed financial information detailing assets, liabilities, and capital.
• Delivered superior level of customer service to small business clients.
• Oversaw full accounting cycle and prepared applicable financial statements.
• Assisted clients in determining business strategy and achieving profitability goals.
• Wrote reports, authored papers and organized supporting documentation.
• Created journal entries accurately and timely for month end close processes.
• Analyzed balance sheets for mistakes and inaccuracies.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Managed accounts payable and receivable, improving cash flow management.
• Utilized various software and tools to streamline processes and optimize performance.
• Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
• Identified needs of customers promptly and efficiently.
• Worked with cross-functional teams to achieve goals.
• Prioritized and organized tasks to efficiently accomplish service goals.

Family Business as Bus Operators.

Daily accounts and Admin Jobs .

Lodge Monthly IAS and BAS;s on ATO Portal. Weekly wage processing.

Accounts Payable and Receivable. Basically all accounts work.

• Reported financial data and updated financial records in ledgers and journals.
• Bookkeeping includes payroll and weekly business accounts using MYOB, Xero, Quickbboks and Reckon.
• Tax returns and financial statements for Companies, Trusts, Partnerships, Sole traders and Individuals from Cashbooks and softwares .
• Audit Assistance with Yearly accounts.

a. Daily Picking upload from HMS system into Preceda.

b. Dealing with Employee queries .

c. All Payroll duties eg. Preparing PAYG Summaries, Separation certificates, Reference Letters for different agencies.

d. Solving Technical issues regarding picking data with Harvest Managers and IT.

• Graduate Accountant Position as SMSF advisor role that includes Processing of SMSF tax returns and Bas’s in Class Software and Bank link.
• Individual and Partnership Tax returns for Clients for Business Advisory Department whenever needed.
• Preparing from Start up to Signing docs and prepared compliance docs for SMSF’s.
• Dealing with Clients directly for their work and making appointments aswell .
• Time to time training topics delivered as assigned by managers for team.
• Worked in vast area From Coffs Harbour to Grafton, Inverell, Yamba and Goondiwindi Clients and worked with different managers and Principals.

• Prepared monthly reports, including payment and account reconciliations and financial statements.

· BAS’s IAS’s from Cash books to MYOB, Xero, QuickBooks & Reckon software.

· Tax returns: Individuals, Partnerships, Trusts and Companies- using MYOB , and Xero

· Payment Summaries manually as well as electronically from MYOB and lodging them to ATO.

• Performed audits of operational and financial areas to check compliance.
• Maintained accurate accounts for cash, fixed assets and other transactions.
• Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
• Reported on financial results including balance sheets, income statements, cash flow statements.
• Reduced audit fees by bringing audit processes in-house.
• Performed general ledger reconciliations on a timely basis.
• Supported efficient accounting operations with high-quality administrative support.
• Monitored balance sheets and income statements to evaluate financial performance.
• Mitigated annual audit risks and developed final certification reports for small businesses.
• Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
• Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
• Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
• Reviewed financial information detailing assets, liabilities, and capital.
• Created journal entries accurately and timely for month end close processes.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
• Managed accounts payable and receivable, improving cash flow management.