Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Interests
Timeline
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Sherly Salim

Hillsdale,NSW

Summary

Experienced 15+ years Finance professional with comprehensive background in financial analysis and business partnering in large multinational organisation.

Result-oriented individual with strong reporting accuracy, streamlining budgeting forecasting processes, problem-solving abilities and excellent communication skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying risk, mitigation and governance excellence, with focus on optimizing result, growth and success of the organization. Collaborated effectively with cross-functional teams, demonstrating adaptability and a commitment to continuous improvement.

Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

20
20
years of professional experience

Work History

Senior Commercial Finance Business Partner

KONE Elevators Pty Ltd
07.2019 - Current
  • Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
  • Consolidated 10 branches Profit and Loss statements.
  • Ensured compliance with financial regulations and internal policies, mitigating risk and maintaining a strong governance.
  • Streamlined budgeting processes for increased efficiency and improved accuracy in financial forecasting.
  • Led financial modelling efforts for scenario analyses, enabling executive leadership to make informed decisions on strategic initiatives with significant financial implications.
  • Collaborated with cross-functional teams to optimize and improve overall business performance.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.

Corporate Accountant

Kone Elevators Pty Ltd
06.2014 - 07.2019
  • Collaborated with Financial Controller to comply with governing bodies and limit regulatory risks.
  • Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
  • Streamlined audit preparation process, resulting in reduced external audit fees and improved relationships with auditors.
  • Developed and implemented policies and procedures that streamlined accounting processes, resulting in increased efficiency and accuracy.
  • Played a key role in annual budget development by working closely with department heads to forecast expenses accurately.
  • Managed fixed asset tracking, depreciation schedules, and disposals accurately, resulting in reliable property valuation data for decision-making purposes.
  • Strengthened internal controls, reducing the risk of errors and fraud in financial transactions.
  • Maintained accurate general ledger accounts through regular reconciliations of 10 regions balance sheet, resolving discrepancies promptly.

Business Analyst

Kone Elevator Pty Ltd
03.2010 - 06.2014
  • Delivered successful integration of new banking system and two corporate card expenses platforms into existing Financial reporting software.
  • Developed high-quality documentation to support training efforts, helping employees fully understand new systems and procedures.
  • Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found.
  • Interacted with internal customers to understand business needs and translate into requirements and project scope.
  • Reconciled account information and reported figures in general ledger by comparing to three bank account statements each month.
  • Organized budget documentation and tracked expenses to maintain tight business controls and high accuracy.
  • Assessed data and information to verify entry, calculation, and billing code accuracy.
  • Trained new employees on accounting principles and company procedures.

Assistant Accountant

Pongrass Group Operations
05.2005 - 03.2010
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
  • Supported senior accountants in complex financial analysis, contributing to strategic decision-making.
  • Reviewed four general ledger entries and assessed accuracy.
  • Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
  • Efficiently managed 100 vendors invoices data entry and verification of accounts payable transactions per day.
  • Facilitated timely vendor payments by maintaining an organized accounts payable process flow and tracking system.
  • Developed strong relationships with vendors by fostering environment of trust.

Education

Bachelor of Commerce - Accounting And Finance

University of New South Wales
Sydney, NSW
01.2005

Skills

  • Budget Forecasting
  • Project finance
  • Variance analysis
  • Problem-solving
  • Attention to detail
  • Decision support
  • Adaptability and flexibility
  • Teamwork and collaboration
  • Mentoring and training
  • Continuous improvement

Accomplishments

  • Succeed to support Regional Commercial Leaders to train a new Commercial Finance business partner.
  • Collaborated with team of Seven in the development of digitalisation payroll project.
  • Achieved timely month end reporting by completing weekly financial result analysis with accuracy and efficiency.
  • Achieved accurate and efficient financial result by introducing new SAP platform for Finance's tasks.
  • Used Microsoft Excel to develop dashboard of overhead cost tracking spreadsheets.
  • Achieved project cost control by introducing monthly regional governance meetings.
  • Collaborated with Engineering team of Four in the development of Major Project costing planner schedule.
  • Assisted and successful of delivery of ATO Streamlined Assurance review which led to high assurance rating provided by ATO.

Languages

English
Native or Bilingual
Indonesian
Native or Bilingual
Chinese (Mandarin)
Elementary

Interests

  • Enjoy participating in outdoor bush walking for overall physical and mental well-being
  • Volunteering
  • Music
  • Watching Movies and TV Shows
  • Sharing travel tips, recommendations, and insights with fellow enthusiasts
  • I participate in low-impact exercises to strengthen core muscles


Timeline

Senior Commercial Finance Business Partner

KONE Elevators Pty Ltd
07.2019 - Current

Corporate Accountant

Kone Elevators Pty Ltd
06.2014 - 07.2019

Business Analyst

Kone Elevator Pty Ltd
03.2010 - 06.2014

Assistant Accountant

Pongrass Group Operations
05.2005 - 03.2010

Bachelor of Commerce - Accounting And Finance

University of New South Wales
Sherly Salim