Dharanee Pushparajan Email & Phone Number

Caulfield

 Provide home care including general housekeeping, personal hygiene activities and tasks Monitor and report on client’s conditions as required Deliver appropriate care according to the individual and personalised care plan Establish and maintain a current and accurate confidential consumer reporting system Provide information and feedback to Hammond Care staff, and other health professionals as required Attends to the physical and/or social needs of consumers Participate in continuous improvement of consumer care Encourage consumers to be involved with care as required Maintain and enhance the dignity, integrity, rights and confidentiality of consumers Demonstrates awareness of own abilities and limitations, identifying learning needs and seeking guidance when necessary Required to apply industry-standard infection control guidelines and practices To be responsible and aware that all duties are performed according to Hammond Care Policy and Procedures at all times Ensure that all duties are performed within State and Legislative frameworks at all times

Laverton North

Office Administration * Reception duties include responding to emails, greeting clients and answering calls* Organising staff training, updating training matrix and booking staff for training* Ordering stationery, PPE for staff, fuel cards and general administration support. * Register vehicles for EPA permits.* Managing new and existing employee files and keeping records of staff certificates and tickets of different qualifications by adding details to Xero and Excel and keeping records * Maintaining and Submitting Logsheets, Insurance Claims, Taxation, Superannuation etc.* prepare analyses reports, bank reconciliation and accounts payable reports * Liaise with supervisors and managers, regarding queries/feedback received from clients on claims, timesheets and invoicesPayroll* Filing monthly/ quarterly superannuation in Xero* Processing and analyzing weekly employee pay runs and questioning employees regarding missing details * Answering employee queries related to payroll* Process Workcover claims, Child Support deductions and reimbursements Accounts Payable/ Recivables * Reconcile bank statements in Xero and Excel * Processing and analyzing weekly accounts payable summary reports* Billing clients for contracted jobs/ services* Pay supplier invoices and ensure payables are processed in Xero and invoices paid before the due date* Process credit notes, purchase orders in Xero

Melbourne, Victoria, Australia

Under the supervision of the Senior Accountant* Data Entries and Bookkeeping* Organising client information* Indirect taxation - GST, Payroll Tax, Super, BAS / IAS lodgements* Preparing financial statements, income tax returns for individuals with supervision* Direct client contact and attend to the phone calls and respond to emails

Melbourne, Victoria, Australia

* Recognise what a customer wants and needs and can provide relevant recommendations.* Provide in-depth product and service advice in a retail environment.* Provide helpful advice to customers regarding purchases over the phone and in-store* Operate retail technology including EFTPOS and Point of Sale (POS).* Monitor and maintain stock supplies.* Achieve weekly KPIs and targets * Open and close shop as required.* Balance and secure point-of-sale terminal.* Other customer service duties as directed by the Manager.

Sri Lanka

Accounts and Administration Officer* Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.* Maintaining historical records like vouchers, invoices or correspondence necessary to file in Tally* Preparing ay dates and ensuring payment is received for outstanding credit and responding to all (domestic and international) vendor inquiries regarding finance* Reconciling bank statements * Preparing invoices through Tally; listing invoice number, date, vendor address, item description, amounts, and coding per company and accounting policies and procedures. * Clarify any questionable invoice items, prices or receiving signatures* Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.* Maintains accounting ledgers by posting account transactions in TallyAdministration* Handled back-office work for Capital Trust Securities Pvt Ltd and People's Merchant Bank* Prepared documentation for Tele Transferring (TT) and Letter of Credit (LC) for importing goods and negotiated with the bank * Negotiated with Registrar of Companies for company registration

Certified Practicing Accountant, Accounting And Finance

Advanced Diploma In Leadership And Management, Business Administration And Management, General

Master Of Banking And Finance, Accounting And Finance

Bachelor Of Business Administration - Bba, Business Administration And Management, General