Projects:-1) Broadmeadow Maintenance Centre 2) Gosford Lift Upgrade3) Wollongong Lifts Upgrade

Projects: - I. Transport access Programme (TAP)- East Hills Station Upgrade- Yagoona Station UpgradeII. St. Leonard’s Plaza Upgrade

Fixed networksClient:Telstra:- Wideband- Panel- Telstra Fixed Operations- Recovery WorksNBN:- Recovery Works

Telstra Wideband and Telstra Panel

Telstra Wideband

• Gathered and sorting the evidence on daily basis, checking data for accuracy, following up on Outstanding Evidence.• Uploading the accepted deals to the clients.• Excelled in meeting deadlines, which resulted in reducing the deals processing time.• Always working with a Sceptical mindset and raising the red flag in case of any abnormal activity.

• Preparing financial statements• Handling daily heavy flow of paperwork and cooperating with the accounting department for invoicing and shipping problems• Excelled in meeting deadlines that helped the City Convenience Store to generate Sales of 25% more while serving a high volume of customers

• Gathered evidence for month-end activities, checking data for accuracy, following up on outstanding items• Cost Accounting using excel• Verified receipts for expenses submitted by employees, investigating anomalies, calculating reimbursements for out of pocket expenses• Reviewed the status of accounts receivable invoices; researched and documented amounts outstanding and discrepancies

• Participated in implementation and maintenance of internal financial controls and procedures, responding to queries from internal and external auditors• Prepared financial statements and statutory GST and BAS financial reports including balance sheet activities• Prepared fixed asset registers and depreciation schedules• Debt collection and accounts receivable, providing a high level of service while recovering outstanding amounts. Managed credit applications and accounts receivable customer summaries• Processed accounts payable payments, generated cash management reports• Monitored and resolved bank issues including fee inconsistencies • Collated documentation for budgeting and forecasting• Processed payroll and recorded employee pay adjustments• Compiled monthly and quarterly management reports, identifying business success markers (key performance indicators) and potential issues.