Aarish Shami, (Asa) Email & Phone Number

Darwin, NT, AU

Darwin, Northern Territory, Australia

• ERA, a public company part of RioTinto group is a leading Uranium mining experts for over 40 years. Currently ERA is working on world's largest rehabilitation program for its Ranger Mine, ensuring to deliver world.
• Production of risk assessed detailed financial forecasts at disaggregated project cost code level, profiling cost forecasts across the full life cycle of each project/program into planned monthly cash flows, ensuring.
• Analyzing the forecast with actuals to get a better understanding of cost and examine and dissect the variance and provide recommendations accordingly.
• Assisting the Coprorate Finance team with month end tasks including B/S reconciliation, journal entries, BAS and FTC.
• Planning and controlling the budget for the project's various packages. minimizing variance and getting as accurate costs as possible for future forecast.
• Use of Power Bi to showcase reports and advise on POs and other decision-making matters.

Pakistan

• Maintained accounts payable to ensure accurate and timely payment of accounts for undisrupted operations.
• Reconciliation of account receivables of daily cash received on company sites and updating accounts accordingly as per company’s policy and legalisation.
• Actively contributed to implement organisational projects, strategies and initiatives.
• Assisted the team with month-end report preparation with accurate accruals and prepaid entries.
• Monthly meeting with managers and CFO to discuss month-end reporting and company’s financial health.
• Assisted in accurate accruals and prepaid entries to show correct monthly statements.

South Morang, Victoria, Australia And Darwin, Northern Territory

• Prepared month-end financial reports to keep track of different revenue streams and overall business position to assist in informed decision making by directors.
• Liaised with a wide range of stakeholders such as ATO, NDIS, Office of the Public Guardian, Public Trustee, The NDIS Commission, NT Government and Department of Health and Human Services.
• Worked within the framework of NDIA legislation and as per SCHADS awards, maximised company’s growth by making changes to internal policies and procedure.
• Prepared and lodged BAS for the company.
• Coordinated cost profit analysis and helped the company understand and capitalize on their profitable services and explicated procedures to further increase the service outcome.
• Performed Month-end reporting, balance sheet and accounts reconciliation.

Mellbourne

• Doing month-end reporting, creating accruals and prepayments to reflect correct financial statements under Accrual basis.
• Assisting with accounts receivable duties and inter-company reconciliation.
• Worked autonomously and with team, learnt quickly and received kudos for quickly learning business norms and ethics.
• Facilitating in Cash flow management and bank reconciliation duties.
• Aiding in Invoice processing, preparation of time sheets and billing clients.
• Introduced several clients to MYOB and converted their business dealing onto it. Had the pleasure of working on broad parts of business including legal matters like Insolvency, winding of company, BAS and Tax return.

Melbourne, Australia

• Using Xero software for AP/AR and inventory management.
• Helped senior staff in preparation of invoice creation and refunds.
• Managing inventory accounts for inter-company transfers
• Door to door sales of energy consuming products, an initiative of Australian Government to make Australia Green in energy.
• Marketing of products to local vendors and retail supermarkets and developing existing customer relationship and finding new customers

Lahore, Pakistan

• Prepare analysis of financial and non-financial data and compliance with the law.
• Audit of Expense, revenue and financial records to check accuracy.
• Assisted in preparing and clearing audit reports to ensure highly quality, and compliance with the internal audit standards

Lahore

• Budget preparation and forecasting with month end reporting.
• Assisted with preparation of payroll, invoices and bills
• Handled huge client accounts, working well with deadlines. Weekly Journal Entries and management accounts.
• Responsible for handling and maintaining accounts payable and receivable.

Master'S Degree, Accounting And Finance

Activities and Societies: Distinction in industry research project. Provided a solution to the business for a problem they had going on.

Acca, Accounting And Finance

ACCA Finalist

Bachelor'S Degree, Applied Accounting

Activities and Societies: Prepared a company research based thesis consisting of 15000 words, a power point presentation and a spreadsheet.

Fsc General Science, Maths

Activities and Societies: Football , Basket ball and drama The best College there is