Binda Nepal Email & Phone Number

Sydney, Nsw, Au

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

 Processing weekly and monthly payroll using ADP and Kronos. Responsible for preparing all Payroll / Accounting Journals (Payroll Tax, Superannuation, Bonus, leave entitlement journal) and loading them to Oracle. Responsible for preparing all Payroll- GL Reconciliations (Payroll tax, Superannuation, Worker's compensation, Employee reimbursement), within the monthly / Quarterly / Annual deadlines in Cadency. Annual payroll tax reconciliation. Providing excellent customer… Show more  Processing weekly and monthly payroll using ADP and Kronos. Responsible for preparing all Payroll / Accounting Journals (Payroll Tax, Superannuation, Bonus, leave entitlement journal) and loading them to Oracle. Responsible for preparing all Payroll- GL Reconciliations (Payroll tax, Superannuation, Worker's compensation, Employee reimbursement), within the monthly / Quarterly / Annual deadlines in Cadency. Annual payroll tax reconciliation. Providing excellent customer service to clients in assisting with any payroll inquiries or concerns and resolving payroll discrepancies. Responsible for providing all payroll-related KPIs on time. Responsible for maintaining all employee files electronically and physical copies. Assist the Finance team in capturing and reporting FBT data and BAS for tax returns. Processing with onboarding, terminating, and calculating redundancy pay for payroll purposes as well as managing time sheets. Responsible for coding, entry, and payment of monthly credit card statements from company cardholders using (SAP) Concur Expense System and Power BI. Performing key accounting tasks such as preparing and posting journals reconciling GL balance sheet accounts and responding to month-end inquires. Ability to prioritize workflows and work autonomously with high attention to detail. Show less

Sydney, Australia

 Prepare monthly balance sheet reconciliations, and reports to the Financial Controller.  Responsible for preparing all GL Account Reconciliations. Dealing with internal and external stockholders to resolve the issue. Assisting with the preparation of BAS.  Processing and preparation of prepayments, accruals, and month-end Journal. Proficiency in Windows-based computerized systems, web technologies, and software applications (particularly Microsoft Word, Excel, and… Show more  Prepare monthly balance sheet reconciliations, and reports to the Financial Controller.  Responsible for preparing all GL Account Reconciliations. Dealing with internal and external stockholders to resolve the issue. Assisting with the preparation of BAS.  Processing and preparation of prepayments, accruals, and month-end Journal. Proficiency in Windows-based computerized systems, web technologies, and software applications (particularly Microsoft Word, Excel, and Outlook)  Month-end closing process. Strong attention to detail, organisational, and time management skills. Ability to priorities work and meet deadlines. Show less

Sydney, New South Wales, Australia

 Assisting in the Accounts payable/receivable full function.  Processing Direct Debit payments, Online Banking, and corporate credit card reconciliations Monthly balance sheet reconciliations. Bank reconciliations Month-end closing process Preparation of FBT returns and BAS. Handling fixed Assets register and stock take.  Supporting internal controls management. Processing Finance and insurance income and unit. Prepare vehicle debtors… Show more  Assisting in the Accounts payable/receivable full function.  Processing Direct Debit payments, Online Banking, and corporate credit card reconciliations Monthly balance sheet reconciliations. Bank reconciliations Month-end closing process Preparation of FBT returns and BAS. Handling fixed Assets register and stock take.  Supporting internal controls management. Processing Finance and insurance income and unit. Prepare vehicle debtors report Processing and preparation of prepayments, accruals, and month-end Journal. Preparation of daily cash flow, weekly forecasts, and monthly factory reports to Manufacturers. Interact with internal and external stockholders.  Approving invoices from the SAM portal. Strong attention to detail, organisational, and time management skills. Ability to priorities work and meet deadlines. Show less

Sydney, Australia

 Working on team environment providing full function of accounts payable services to deadline Processing a high volume invoices from various locations for payment Prepare daily EFT batch and credit card transaction for payment Collecting all invoices and obtaining approval for payment Maintaining vendor files raising and tracking invoice Matching, batching and coding invoices Complete reconciliations of all creditors accounts Liaise with all suppliers and… Show more  Working on team environment providing full function of accounts payable services to deadline Processing a high volume invoices from various locations for payment Prepare daily EFT batch and credit card transaction for payment Collecting all invoices and obtaining approval for payment Maintaining vendor files raising and tracking invoice Matching, batching and coding invoices Complete reconciliations of all creditors accounts Liaise with all suppliers and obtain copies of missing invoices  Working on general ledger reconciliations Working on FBT and ITK reports with financial controller Strong attention to detail, organizational and time management skills Prepare month end reports Show less

Sydney, Australia

Bachelor Of Commerce - Bcom, Accounting And Finance

Accounting

 Posting to Ledgers and Trial Balances.  Cash and Credit Journals.  Subsidiary Ledgers  Accounts Payables Control.  Accounts.