Binod Shah Email & Phone Number

Sydney, Nsw, Au

Sydney, New South Wales, Australia

- Monitor financial performance of projects, preparing monthly reports and financial statements.- Coordinate with Directors, Stakeholders and Accountants for annual accounts, management reports and tax matters.- Manage accounts receivable and payable, including invoicing, reconciliation, and credit control.- Facilitate payroll processing and maintain accurate financial records.- Support administration tasks related to project estimates, insurance certificates, and documentation management.

Sydney, New South Wales, Australia

- Daily cashdrawer reconciliation and deposit cash on weekly basis.- Weekly Bank Reconciliation.- Account Receivable & Accounts Payable. - Statement reconciliation and processing monthly supplier payments.- Weekly Payroll processing.- Daily Invoice/Credit note entry received from supplier- Raising invoices/credit notes for the customers.- Purchase returns and raise credit request.- Completion of monthly accruals, journals and rebates.- Credit cards reconciliations and expense entry.- Monthly AR/AP/Inventory Rollover.- Monthly financial reports preparations.- Monthly BAS and Super lodgement.- Correspondence with supplier/customer regarding invoice, purchase orders, statements, payments and credits.- Follow up customers regarding outstanding payments.- Create customer/Supplier accounts. - Filing and archiving documentation as required.

Sydney, Australia

- Provided high-quality service by assisting customers with product inquiries, resolving issues, and ensuring a positive shopping experience.- Responded to and resolved customer complaints and queries in a professional and timely manner, ensuring customer satisfaction and retention.- Ensured the store environment was clean, organized, and well-stocked, adhering to company standards and promoting a pleasant shopping experience.- Assisted in training and mentoring new team members, helping them integrate into the team and understand store procedures and customer service protocols.- Worked closely with team members and management to ensure smooth store operations and effective communication across departments.- Managed special customer requests and orders, including product location, special promotions, and personalized service to enhance customer experience.- Actively promoted store products and services, providing recommendations and upselling items to increase sales and meet store targets.

Sydney, New South Wales, Australia

- Accurately entered daily transactions and financial information into Xero, ensuring comprehensive and up-to-date records.- Regularly updated financial data in databases to guarantee precision and availability for timely decision-making and reporting.- Generated and managed essential financial documents including invoices, statements and credit notes supporting efficient financial operations.- Recorded and monitored company ledgers and business expenses, maintaining accurate and organized financial records.- Verified account balances and rectified discrepancies to ensure the integrity of financial data and compliance with accounting standards.- Assisted senior accounting staff with various tasks, including budget preparation, financial records maintenance, and financial statement generation.- Sorted and posted financial documents to appropriate accounts, facilitating effective financial management and reporting.- Contributed to continuous service level improvement by adopting best practices and ensuring adherence to standard operating procedures.

Sydney, Australia

- Created and maintained 30-day and Cash on Delivery (COD) accounts by evaluating credit applications, reviewing company credit histories, and obtaining approvals from senior credit officers.- Facilitated communication between branches concerning invoices, purchase orders, and customer information to ensure accuracy and timely processing.- Coded remittances, recorded customer payments in the system, and issued receipts, ensuring precise and up-to-date financial records.- Analysed outstanding customer balances and payment histories, proactively contacting customers to reduce Days Sales Outstanding (DSO) and improve cash flow.- Correspondence with customers regarding statements, invoices, credit notes, payment receipts, and payment schedules.- Organized and archived financial documentation to ensure compliance and accessibility for auditing and reporting purposes.- Liaised with the Accounts Payable team on contra accounts and payment schedules, ensuring accurate financial management and reconciliation.

Durbar Margh, Kathmandu

Battisputali, Kathmandu, Nepal

Masters Of Professional Accounting, Accounts

Key achievements: High Distinction gained in Financial Applications, Corporate Reporting and Business Statistics

Professional Year, Accounting And Finance

Bachelor Of Business Administration (Bba), Finance And Marketing, 3.74 Cgpa

Activities and Societies: CSR, Blood donation, Football Tournament Special interests: Finance and Marketing