Preparing client initiative financial budgets & forecasts, reporting on actual financial performance & position, monitoring against budgets & forecasts, investigating against variances and providing recommendations.Developing reports & financial models to perform in-dept data & variance analysis to monitor financial performance of projects & initiatives and liaising with key stakeholders to obtain information, understand targets & requirements and delivery of financial outcomes. Research, identify & map key financial parameters of projects & initiatives and communicate with key stakeholders to review budget/forecasts and other financial reports, discuss planning and key issues.Prepare activity statements and other supporting information required for client billing/invoicing, based on activities which trigger financial events. Working with stakeholders to undertake a throughout investigation of various processes impacting financial outcome of projects, including government grants & funding and delivery of targets that aligns with the project's mission and defined standards.

- Greeting and checking in patients to the waiting rooms and entry of personal, medical and insurance information into patient's records and advising patients of credit and billing policies and processing of payments, issuing invoices and receipts. - Managing multi-line phone system, answering phone calls, messages for doctors, handling patient inquires and pleasantly greeting all patients.- Schedule, reschedule and handle canceled appointments using Best Practice software for GPs and Power Diary for Allied Health services. - Private billing, creating invoices and sending medicare claims using EFTPOS and HI-CAPS machines. Follow up on debtors list and outstanding payments. - General Administrator duties including scans, faxes, data entry, managing inventories, receiving mails and deliveries and organising of supplies into stockrooms. - Ensuring accuracy of billing and electronic submission of batches, end of the day online claiming , preparing of banking and reconciliation settlements, maintaining petty cash records and other financial responsibilities.

Working with Thrive as an Intern as a part of an Industry Project. - Consulting and meeting with Thrive's clients who are refugees and asylum seekers and understanding their business ideas and assisting them in developing the business plan to start new or develop their existing businesses. - Working with clients to successfully build and develop a comprehensive business plan and projected financial cash flow statements.- Conducting an in-depth research on the business market and consulting with client regarding the business advertising and marketing strategies, risks and risk management strategy, pricing and customer retention plan, business goals and actions plans, etc. - Submission of the completed business plan and projected cash flow statements to the credit committee for business loan approval.

Key Responsibilities were:- Scheduling appointments for doctor visits and procedures using Best Practice desktop software.- Managing multi-line phone system, answering phone calls, messages for doctors, handling patient enquires and pleasantly greeting all patients.- Scheduling, rescheduling, and handling cancelled appointments for patients and placing reminder calls to ensure exceptional customer experience.- Coordinating front office duties, including customer service, patient scheduling, follow-up, daily scans and faxes, Medicare and private billings, end of day banking and maintaining the debtor’s list and follow up on the same. - Documenting patient medical information, case histories and insurance details to facilitate smooth appointments and payment processing.

Key responsibilities were:- Staying current with market trends to determine optimal pricing of goods and services and to capitalize on emerging opportunities for managing an E-commerce store online.- Marketing and Sales through social media platform and E-commerce sites.- Manufacturing and assembling materials into finished jewellery and dispatching through shipping partners.- Maintaining customer retention and acquisition through sales and marketing.- Providing customer services and support online also interacting with interest resellers and prospective buyers on new and upcoming products.- Managed to manufacture and sell about 50 to 100 accessories per day and shipped to customers all over the country.- Put together realistic budgets based upon costs and fees for effectively operating business.- Enhanced product awareness by taking pictures of new and available product offerings and posting to company's website and social media accounts.