Sameer Fagar Khan
Yagoona ,NSW
Summary
Accomplished Accountant with a proven track record at Polyseal Group Australia, enhancing financial decision-making through expert cash flow management and meticulous financial reporting. Skilled in accounting software systems and data analysis, I've streamlined processes, significantly reducing financial reporting time by 30%. Demonstrates strong decision-making and analytical abilities, driving financial accuracy and management efficiency.
Overview
9
9
years of professional experience
Work History
Accountant
Polyseal Group Australia
08.2018 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Trained new employees on accounting principles and company procedures.
- Tracked funds, prepared deposits and reconciled accounts.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Diminished outstanding debts by analyzing accounts for issues.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Evaluated and improved financial records to make important business decisions.
Assistant Accountant
SuperSmartPlans
09.2016 - 05.2018
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Reviewed general ledger entries and assessed accuracy.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
- Provided excellent customer service to both internal departments and external clients while addressing inquiries related to invoices or payments promptly.
- Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.
- Streamlined accounting processes for increased efficiency by implementing new software solutions.
- Tracked funds, prepared deposits and reconciled accounts.
Administrative Clerk
Parish Patience Immigration Lawyers
05.2015 - 12.2015
- Entered data into system and updated customer contacts with information to keep records current.
- Safeguarded sensitive information by maintaining strict confidentiality protocols when handling personnel files or company documentation.
- Created and updated records and files to maintain document compliance.
- Created and updated physical records and digital files to maintain current, accurate, and compliant documentation.
- Communicated with customers via phone and email to confirm deliveries and respond to inquiries.
- Answered multi-line phone system and transferred callers to appropriate department or staff member.
- Increased customer satisfaction with prompt and courteous service while addressing inquiries and concerns.
- Created welcoming environment for customer by greeting and assisting, as well as quickly responding to customer inquiries and needs.
- Balanced multiple roles to accomplish diverse tasks and make larger impact to organization.
- Sorted, opened, and routed mail and deliveries to meet business requirements.
- Arranged meetings and appointments and updated records to assist management.
- Input data into spreadsheets and databases.
- Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff.
- Coordinated and scheduled meetings and appointments.
- Informed and supported business leaders through consistent communication and administrative support duties.
Education
BBA - Accounting
King's Own Institute
Sydney, NSW03.2017
BBA - International Business
Skyline University College
Sharjah,UAE03.2015
Skills
Accounting and bookkeeping
Accounts Payable and Receivable
Bank Reconciliation
Bookkeeping
Payroll Processing
Accounts Payable
Financial Statements
Financial Reporting
Cash Flow analysis
Management accounting
Payroll Administration
Invoice balancing
Financial Analysis
Financial Management
Payroll Management
Accounting Processes
Languages
Urdu
Native or Bilingual
English
Native or Bilingual
Courses
H&R Block Income Tax Course
Australia Wide First Aid Course
Timeline
Accountant
Polyseal Group Australia
08.2018 - Current
Assistant Accountant
SuperSmartPlans
09.2016 - 05.2018
Administrative Clerk
Parish Patience Immigration Lawyers
05.2015 - 12.2015
BBA - Accounting
King's Own Institute
BBA - International Business
Skyline University College
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