Summary
Overview
Work History
Education
Skills
Timeline
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Tushar Chawla

Summary

Aspiring Chartered Accountant | Experienced Accountant & Finance Professional | Seeking New Opportunities

With over 3 years of diverse accounting and finance experience across multiple industries, I bring a strong analytical mindset, attention to detail, and a commitment to delivering high-quality financial insights. I've worked in various roles, from Assistant Accountant to Credit Officer, gaining a thorough understanding of financial reporting, account management, and compliance.

Throughout my career, I've collaborated with teams in both full-time and contract positions, contributing to companies like AVS Advisors, Force Technology International, and the Public Transport Authority. Each role has enhanced my adaptability and deepened my expertise in financial management and accounting practices.

Soon to pursue my Chartered Accountant (CA) qualification to further enhance my expertise

I'm actively seeking new opportunities to leverage my skills in a challenging environment and contribute to a forward-thinking organization.

Overview

5
5
years of professional experience

Work History

Assistant Accountant

AVS ADVISORS
08.2023 - Current
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
  • Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
  • Reviewed general ledger entries and assessed accuracy.
  • Provided guidance to clients regarding estimated taxes, payment plans, extensions, or amended returns when necessary.
  • Prepared and documented accurate tax work papers for straightforward to moderately complicated income and franchise tax returns.
  • Assisted clients in maximizing deductions by conducting thorough research on applicable tax laws and regulations.
  • Processing payroll for several clients, and preparing quarterly superannuation.
  • Used accounting software to issue tax returns and prepare consolidated reports.

Accountant

FORCE Technology
03.2023 - 05.2023
  • Gathered financial information, prepared documents, and closed books.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash and banking reconciliations.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Supported monthly reporting analysis to validate internal reports and reconcile production operations and the general ledger.
  • Created budgets and forecasts for the management group to meet regular accounting deadlines.
  • Creating weekly cashflow and doing analysis.
  • Prepared payroll documents for 50 total employees.
  • Completed financial reports to inform managers and stakeholders.
  • Performing balance sheet reconciliation.
  • Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.

ACCOUNTS OFFICER

PUBLIC TRANSPORT AUTHORITY, GOVT. WESTERN AUSTRALIA
11.2022 - 03.2023
  • Responded to requests for information and resolved issues quickly
  • Matched purchase orders with invoices and recorded the necessary information
  • Input financial data and produce reports using P2P
  • Input all relevant transactions and supervised properly within the accounting system
  • Managed accurate and timely processing of over 180 invoices per day
  • Observed strict confidentiality regulations to maintain data security
  • Managed and responded to correspondence and inquiries from customers and vendors
  • Supported management by processing invoices and documents with consistent on-time delivery

CREDIT OFFICER

CENTURION
09.2022 - 11.2022
  • Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility
  • Obtained and interpreted financial statements to assist in credit limit reviews
  • Investigated and evaluated customers for creditworthiness and potential risk factors
  • Verified application and account details to accurately asses credit and financial risks of potential clients
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each day.

Assistant Accountant

My Integra
07.2022
  • Communicated with suppliers to reconcile invoice payments
  • Evaluated and improved accuracy and completeness of financial records
  • Balanced reports to submit for approval and verification
  • Evaluated employee expense reports and verified accuracy
  • Reconciled company accounts for credit cards, employee expenses and commissions
  • Posting journal entries, accruals, prepaid income, prepaid expenses, and reversals
  • Monitored status of accounts receivable and payable to facilitate prompt processing
  • Processed incoming payments in accordance with established financial policies
  • Reconciled daily AR ledger and verified proper posting
  • Prepared bills receivable, invoices and bank deposits
  • Maintained records by imaging invoices, debits and credits.

Finance Officer

Impressive Digital
02.2022 - 07.2022
  • Used Xero to prepare monthly reconciliation of bank accounts and take corrective actions on deviations
  • Analyzed financial statements against forecasts to prepare high-level variance analysis
  • Prepared journal entries and entered into system using Xero
  • Use Xero to conduct a financial analysis of Profit & Loss and Balance sheet, presenting findings to CFO
  • Assisted with the preparation of monthly financial statements
  • Generated and submitted invoices based upon established accounts receivable schedules and terms
  • Reconciled month-end totals for timely and accurate reporting of financial information
  • Responded to requests for information and resolved issues quickly
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations

Account Officer

GOOD CYCLES
12.2019 - 02.2022
  • Maintaining accounts (Account receivable & Account payables)
  • Cooperated with senior leaders to create operating budgets and initiate financial planning
  • Bank reconciliations
  • Running supplier runs on trading terms
  • Working in preparation of company budget
  • Working with Trading partners (e.g
  • Toyota, lime, and citywide) to create channels for better flow of transactions and accurate reporting
  • Managing software (e.g
  • Vend, Tyro, and Stripe) for accurate reporting purposes
  • Preparing weekly reports in regards to aged receivables and aged payables

Education

Master of Professional Accounting -

Federation University

Bachelor of Commerce (Hons) ABST - Accounting & Business Statistics

University of Rajasthan

Skills

  • Proficient information technology skills
  • Can effectively prioritize and manage time by managing the tasks and allocated activities efficiently
  • Great people skills and ability to work with people of diverse cultural identification
  • Account Management
  • Financial Management and Reporting
  • Verbal and Written Communication
  • Teamwork and Collaboration
  • Accounts Payable and Accounts Receivable
  • General Ledger Accounting
  • Financial Data Analyzation
  • Knowledge related BAS compliance
  • Certified in Payroll administration

Timeline

Assistant Accountant

AVS ADVISORS
08.2023 - Current

Accountant

FORCE Technology
03.2023 - 05.2023

ACCOUNTS OFFICER

PUBLIC TRANSPORT AUTHORITY, GOVT. WESTERN AUSTRALIA
11.2022 - 03.2023

CREDIT OFFICER

CENTURION
09.2022 - 11.2022

Assistant Accountant

My Integra
07.2022

Finance Officer

Impressive Digital
02.2022 - 07.2022

Account Officer

GOOD CYCLES
12.2019 - 02.2022

Bachelor of Commerce (Hons) ABST - Accounting & Business Statistics

University of Rajasthan

Master of Professional Accounting -

Federation University

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Tushar Chawla