Summary
Overview
Work History
Education
Skills
Certification
Expertise Offered
Career Narrative
Professional Highlights
Personal Information
Timeline
Generic
SUKHMANI KAUR

SUKHMANI KAUR

Thornleigh,NSW

Summary

A highly organized, detail orientated and experienced Accounts Professional with strong ability to apply accounting knowledge and experience to a diverse range of financial issues. A hard-working and ambitious Individual with a successful career spanning around 6 years gaining strong theoretical and practical knowledge of generally accepted accounting principles. Holds a proven track record of making a direct impact on a company’s success and has the ability to work within demanding accounting cycles and to month-end closing deadlines. Aspiring to obtain a substantive and challenging position in a reputed organization that provides me with the right platform to realize my full potential and subsequently my ambitions.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Accounts payable Officer

Azabugroup
11.2023
  • Successfully reviewed and processed an average of 300 invoices weekly in Xero, ensuring accuracy and compliance with company policies
  • Conducted weekly bank reconciliations in Xero, maintaining financial accuracy
  • Managed weekly payments from ANZ Bank, streamlining financial transactions
  • Implemented an organized system for filing invoices, resulting in improved document retrieval and efficiency
  • Collaborated with internal and external vendors, resolving billing issues promptly
  • Maintained accurate accounts payable aging reports, facilitating better financial tracking.

Property team Administration assistant

Asuria people services
07.2024 - Current
  • Code Invoices, Approvals
  • Collecting data and putting in excel, vlooks, Pivot
  • Assist with Ashco matters
  • Reconciliations
  • Co-ordination with Vendor for payments
  • Assisting with property maintenance enquiries
  • Ensuring all files of the property portfolio are maintained
  • Fielding phone calls and general administration eg- preparing letters, emails and reports.

Credit Officer

Unisson Disability
- 11.2024
  • Handling Emails of clients Receivables
  • Manage the lodgement of revenue claims through NDIS portal within the required timeframes
  • Doing adjusting entries in excel for revenue claim
  • Uploading excel sheet in Net Suite.

Accounts Payable Officer

Servcorp
01.2024 - 07.2023
  • Managed end-to-end accounts payable processes, ensuring accuracy and compliance
  • Conducted weekly payments and reconciled DHL statements, optimizing financial operations
  • Executed monthly journal entries and maintained historical records
  • Processed invoices efficiently, contributing to a smooth financial workflow.

Accounts Payable process

Enel Green power Australia limited
12.2022 - 01.2023
  • Played a key role in the accounts payable process, uploading invoices for payment
  • Efficiently scheduled payment dates and reviewed invoices for accuracy
  • Contributed to banking platform activities, enhancing payment tracking.

Invoice Processing

Cognizant Technology Solutions
08.2021 - 08.2022
  • Responsible for handling queries of IP team
  • Daily/Weekly report sharing with concerned client
  • Responsible for daily Quality Checks of team members
  • Responsible for providing training for the assigned people whenever the direct superiors requests
  • Identify report duplicate invoice
  • Assist team members and completing their daily assignments
  • Allocating work within team members on daily basis
  • Responsible for continuous process improvement
  • D365 Dynamics software.

Accounts Assistant

SIGMA CORPORATION INDIA LIMITED
11.2017 - 08.2021
  • Demonstrated strong bookkeeping skills and handled daily accounting transactions
  • Managed GST returns, reconciliations, and TDS deductions, ensuring compliance
  • Successfully coordinated with bank officials for RTGS and issue resolution
  • Led monthly status calls with stakeholders, discussing challenges and proposing process improvements
  • Responsible for vendor payments on daily basis
  • Handling inter-branch transfers, recording thereof and also responsible for its reconciliation on monthly basis
  • Review and processing of Vendor Invoices and vendor reconciliation
  • Preparation and Reconciliations including Bank receipts, payment posting
  • Coordinating with bank officials for making RTGS or to resolve any issues related to payments
  • Other Account reconciliations and resolution of issues in coordination with internal parties
  • Monthly status calls with stakeholders after the month end close to discuss any issues / Challenges
  • Process improvement

Education

Bachelors of Commerce -

Delhi University
01.2012

10+2 -

CBSE
01.2008

Skills

  • Tally ERP 9
  • Basic Accounting Principles
  • Bank Reconciliation
  • Xero
  • Sap
  • Dynamic D365
  • Invoice Auditing
  • Expense Tracking
  • Payment Scheduling
  • Accounts Payable
  • Invoice Processing
  • Vendor Management
  • Account Reconciliation
  • Attention to Detail
  • Teamwork Abilities
  • Tax Compliance
  • Bank Reconciliations

Certification

  • Level 1 French, Alliance Française, India, 2009
  • 6-month diploma in Basic Computer Course
  • GST Certifications

Expertise Offered

  • Finance Management
  • Accounts Payable
  • Customer Management
  • Bank Reconciliation
  • Office Management

Career Narrative

  • Azabugroup, Accounts payable Officer, 11/28/23
  • Asuria people services-Property team, Administration assistant, 07/31/23, Till date
  • Servcorp, Accounts Payable Officer, 01/15/23, 07/17/23
  • Enel Green power Australia limited, Accounts Payable process, 12/01/22, 01/08/23
  • Unisson Disability, Credit Officer, 09/22, 11/22
  • Cognizant Technology Solutions, Invoice Processing – z Process, 08/08/21, 08/05/22
  • SIGMA CORPORATION INDIA LIMITED, ACCOUNTS ASSISTANT, 11/2017, 08/08/21

Professional Highlights

  • An adaptable, resourceful, and enthusiastic accounts assistant who has extensive experience of having a wide level of general responsibility for monitoring and reconciling a company’s accounts.
  • A strong communicator with excellent interpersonal skills of reporting and assisting in the production of monthly management accounts.
  • Contributing extensively to teamwork and always displays a willing and helpful manner when resolving, analyzing, and investigating various discrepancies.
  • Proven ability in professional judgment dealing with the disclosure of information in financial reporting.
  • Highly skilled in researching issues and finding solution and best alternatives to tax issues.
  • Possessing strong technical skills in both management and financial accounting and comfortable utilizing financial information systems.
  • Effective communicator, team player & leader at workplace with strong analytical, problem solving, interpersonal relationships & organizational skills having exposure to multinational and multi-cultural work environments.

Personal Information

Title: Accountanting Professional

Timeline

Property team Administration assistant

Asuria people services
07.2024 - Current

Accounts Payable Officer

Servcorp
01.2024 - 07.2023

Accounts payable Officer

Azabugroup
11.2023

Accounts Payable process

Enel Green power Australia limited
12.2022 - 01.2023

Invoice Processing

Cognizant Technology Solutions
08.2021 - 08.2022

Accounts Assistant

SIGMA CORPORATION INDIA LIMITED
11.2017 - 08.2021

Credit Officer

Unisson Disability
- 11.2024

Bachelors of Commerce -

Delhi University

10+2 -

CBSE
SUKHMANI KAUR