TRANG (TATA) DANG

• Prepare and deliver monthly, quarterly, and annual client reports, addressing internal reporting queries promptly.
• Assist in matter maintenance, aligning rate sets and system inputs with client specifications.
• Collaborate with the Account Receivable team to guide bill status, identify non-payment reasons, and coordinate resolution plans.
• Liaise with the global E-bill team to manage e-invoices, identify root causes of rejections, and implement process controls for practice improvement.
• Work with the Account Payable team to reconcile disbursements and guide Legal Assistants in credit clearance processes.
• Provide upskilling and guidance to Legal Assistants on all billing-related tasks, including reporting.

• Prepared regular client reports and handled internal reporting inquiries promptly.
• Helped maintain client/ matter details and system inputs.
• Worked with the Account Receivable team to address billing issues and coordinate resolution plans.
• Collaborated with the global E-bill team to manage e-invoices and improve e-billing processes.
• Assisted the firm in implementing a new Finance system, involving data validation, testing, and issue identification before the system's launch. Collaborate with Partners and Legal Assistants to manage client expectations for billing and reporting during the transition.

• Assisted the Trust Manager in trust receipting, payments, and filing.
• Liaised with Legal Assistants to ensure correct matter details and rate setup during matter management.
• Facilitated the closing and reopening of clients and matters in the system.
• Managed client accrual requests and handled e-bill submissions.
• Provided support for various financial tasks, including the end-to-end billing process and addressing general invoice inquiries.

• Founded a successful online beauty store generating $600,000+ in sales.
• Managed social marketing and media to elevate brand awareness.
• Implemented effective Facebook and Google ads, driving traffic and maximizing conversions.
• Maintained a positive, empathetic, and professional customer service approach.

• Managed daily receipting, banking, and processing of Trust and General Accounts.
• Conducted daily and monthly Trust bank reconciliations.
• Oversaw the opening and closing of Controlled Money investment accounts.
• Prepared accounts for settlements, handling all accounting functions for approximately 1,000 property settlements.
• Assisted in the preparation for trust audits and collaborated with auditors.
• Aided in preparing and verifying the balance of SDA's.
• Supported timekeepers in amending WIP, ranging from $500k to $1m, and finalized invoices sent to clients.
• Executed day-to-day financial transactions, including posting and recording accounts receivables data.
• Prepared and processed bank deposits.
• Cultivated positive client relationships, supported partners in credit control, and collected payments for about 80% of bad debts and 90% of due invoices.
• Managed inputting and processing payments of supplier invoices and staff reimbursements.
• Provided comprehensive support for all Accounts queries to other staff.

Managed bookkeeping for 20+ company stores and 15 franchises in the New South Wales area, including:

• Accurate entry of sales and purchase invoices into MYOB.
• Utilized POS systems for daily cash reconciliation, banking, petty cash, and cash float management.
• Conducted weekly bank reconciliations to ensure accurate recording of bank transactions.