Situ Joshi
Sydney,NSW
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
3
3
years of professional experience
Work History
Assistant Accountant
NextOre Limited
Silverwater, NSW
09.2023 - Current
- Performed month-end close procedures such as journal entries and reconciliations.
- Processed accounts payable and receivable invoices in an accurate manner according to company policy.
- Reconciled bank statements and resolved discrepancies in a timely manner.
- Assisted with budgeting by providing data for forecasting.
- Ensured compliance with relevant laws, regulations, policies, and procedures.
- Reconciled vendor accounts and ensured timely payment of bills and expenses.
- Prepared account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
- Provided support for external auditors during annual audit engagements.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
Personal Care Worker
Thompson Health Care
Central Coast, NSW
06.2023 - Current
- Provided personal care and companionship to elderly clients in their homes.
- Working in partnership with residents to achieve their goals by assisting with the implementation of their individual care plans.
- Safely assist with transfers and movement using approved techniques and equipment, including company cars and your own personal vehicle
Assistant Accountant
Visa Alliance
Sydney, NSW
10.2022 - 07.2023
- Processed accounts payable and receivable invoices in an accurate manner according to company policy.
- Reconciled bank statements and resolved discrepancies in a timely manner.
- Ensured compliance with relevant laws, regulations, policies, and procedures.
- Organized and maintained filing systems for all accounting documents.
- Reconciled vendor accounts and ensured timely payment of bills and expenses.
- Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
- Scheduled appointments between clients and customers and internal staff members.
Education
Masters in Professional Accounting - Accounting
Federation University Australia
VIC07-2021
Skills
- Financial reporting
- Journal entries
- Bank reconciliation
- Accounts payable
- Accounts receivable
- Vendor management
- Effective communication
- Attention to detail
- Problem solving
- Time management
- Year-end closing
Timeline
Assistant Accountant
NextOre Limited
09.2023 - Current
Personal Care Worker
Thompson Health Care
06.2023 - Current
Assistant Accountant
Visa Alliance
10.2022 - 07.2023
Masters in Professional Accounting - Accounting
Federation University Australia
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