Sushma Khadka
Harrington Park,NSW
Summary
Motivated Assistant Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills, GAAP expertise and IFRS knowledge.
Overview
15
15
years of professional experience
Work History
Accounts Receivable Officer
BGW Group
Pinkenba, QLD
04.2023 - Current
- Received and input receivables payments in compliance with internal financial procedures.
- Completed daily accounts receivable ledger reconciliations.
- Utilized daily audit information to update aging reports.
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Verified validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers.
- Generated financial statements and reports detailing accounts receivable status.
- Checked postings and documents for correctness, accuracy and proper coding.
Assistant Accountant
Daydream Island and Living Reef
Great Barrier Reef, Whitsundays, Qld
01.2022 - 03.2023
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Reviewed general ledger entries for accuracy and completeness.
- Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.
- Coordinated timely payments from vendors, clients and account holders.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Provided accounting assistance with payroll, AP, AR and expense tracking support.
- Reconciled company credit cards, expense accounts and other expenses and financial records.
- Software used- Sunsystems, Opera Cloud, Myob and Humanforce
Senior Accounts Officer
Vianet Communications Pvt. Ltd.
Jawalakhel, Lalitpur, Nepal
04.2012 - 10.2019
- Maintained current and accurate general ledger with all accounting data in audit-ready format.
- Verified and entered expenditures into Microsoft Dynamics NAV Accounting Software and reconciled accounts to resolve variances.
- Prepared P&L reports and financial statements for review by management.
- Supervised account team of 5 employees.
- Improved year-end inventory audit process to increase accuracy.
- Mitigated corporate risk by identifying process inefficiencies and errors.
- Performed financial calculations for amounts due, interest charges and balances.
- Calculated and produced checks for utilities, taxes and other operational payments.
- Accessed financial information to answer questions and gather details about specific accounts.
- Classified and summarized financial data to compile and enter in financial records
- Completed and submitted tax forms and returns, workers' comp forms and pension contribution documentation.
- Monitored loans and accounts payable to confirm payments are current.
- Implemented program to create daily spreadsheets and streamline financial reporting.
- Compiled current budget data from estimated revenues, expenses and prior budgets.
- Produced credit sales report and analyzed aging to identify targets for basic and advanced collections strategies.
Accountant
Chandrasurya Savings and Credit Co-operative Pvt. Ltd. ltd.
Lalitpur, Nepal
02.2009 - 01.2012
- Monitored balance sheets and income statements to evaluate financial performance.
- Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
- Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
- Prepared monthly and year-end closing statements, financial documents and invoices.
Education
Diploma Of Leadership And Management - Leadership
Queensland Academy of Technology(QAT)
333 Adelaide Street, Brisbane07.2021
MBA - Finance
DAV Business School, Purwanchal University
Jawalakhel, Lalitpur, Nepal11.2018
Bachelor in Business Studies - Accounting
Tribhuwan University
Nepal10.2008
Skills
- Documentation and Reporting
- Accounts Payable and Receivable
- QuickBooks
- Collections Management
- Attention to Detail
- Bank Reconciliation
- Month-End Documentation
- Regulatory Compliance
- GL Reconciliation
- Problem-Solving
- Accounting Policy and Control
- Account Reconciliation
- Financial Statements Review
- Audit Preparation
- Payroll Auditing
- Inventory Verification
- Monthly and Annual Journal Entries
- Effective and Professional Communication
- Accounting Records Analysis
- Discrepancy Reconciliation
- Tax Liabilities
- GAAP Accounting Practices
- Accounting Software Systems
- ERP Software
- Aging Report Creation
Accomplishments
- Led team to achieve result, earning recognition from upper management and financial reward.
Timeline
Accounts Receivable Officer
BGW Group
04.2023 - Current
Assistant Accountant
Daydream Island and Living Reef
01.2022 - 03.2023
Senior Accounts Officer
Vianet Communications Pvt. Ltd.
04.2012 - 10.2019
Accountant
Chandrasurya Savings and Credit Co-operative Pvt. Ltd. ltd.
02.2009 - 01.2012
Diploma Of Leadership And Management - Leadership
Queensland Academy of Technology(QAT)
MBA - Finance
DAV Business School, Purwanchal University
Bachelor in Business Studies - Accounting
Tribhuwan University
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