Yeshi Tshering

• Accounts Payable and Receivable:
• Reconciliations:
  Bank reconciliations
  Credit card reconciliations
  Petty cash reconciliations
• General Ledger and Month-End Procedures:
• Fixed Assets: Maintaining a fixed asset register, calculating depreciation, and managing asset disposals.
• Cost Centre Analysis:

• Business Activity Statement (BAS): Hands-on practice in preparing and lodging BAS, including a deep understanding of GST regulations.
• Payroll: Learning how to process payroll, manage employee entitlements, and comply with Single Touch Payroll (STP) reporting standards.
• Financial Statements: Preparation of key financial reports like the P&L and balance sheet.

The practical application of industry-standard software, which is a key requirement for most job roles.

• Xero: .
• MYOB:
• Microsoft Excel:

• Experienced Internal Auditor skilled in providing comprehensive oversight and strategic insights through end-to-end audit management.
• Proficient in evaluating controls and processes within procurement, HR, sales & marketing, projects, and finance & accounting functions to mitigate risks and ensure adherence to policies and regulations.
• Committed to fostering strong governance and operational excellence.

• Working closely with the Project team, to capitalize fixed and intangible assets, and ensure compliance with AASB 116. • Monthly GL reconciliation and journal posting related to fixed and intangible assets. Maintain Fixed Asset schedule. • Working closely with the admission team to accrue the government subsidies and supplements and make claims from government. • Funding monitoring and variance analysis. Follow-up with Medicare if there is any variance. Ensuring the Funding are utilized effectively in great delivery of services to our client. • Month-end accrual calculation and posting. • Assistance with the preparation of financial statements • Month-end General ledger reconciliation • Daily bank reconciliation • Assist the Team leader, Senior and Executive leaders in budget and financial forecast. • Perform and contribute to an analysis of business operations and trends. • Assistance with Accounts Receivable and Accounts Payable functions (when required)

• Dynamic administrator and finance professional adept at overseeing critical company functions, from daily operational management to financial stewardship.
• Skilled in precise accounts payable and receivable, effective procurement strategies, timely monthly closing, and delivering insightful financial presentations to the Board of Directors.