Mahreen Binte Shahjahan Email & Phone Number

Epping, NSW, AU

North Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

• Assisting in preparation of financial statements and balance sheet analysis by maintaining up to date knowledge of the relevant Australian accounting standards and practices.
• In charge of month-end process which includes monthly accruals, prepayment amortizations, intercompany recharge, running fixed asset depreciation, adjustment journal entries etc.
• Manage the end-to-end payroll process fortnightly & Monthly for all employees in Australian & New Zealand and Perform end of year payroll process for both entities.
• Ensure PAYG withholding & superannuation obligation met for AU and PAYE & Kiwisaver for NZ. Also, prepare yearly workers compensation preparation.
• Preparing quarterly BAS, Preparing and lodging monthly & annual payroll tax returns in accordance with different state’s obligations. Also, prepare yearly FBT return workpapers.
• Analyzing accrued revenue and deferred revenue to ensure revenue is recognized in accordance with IFRS15. Also, analyzing lease treatment to ensure lease are recorded and reported according to IFRS16.

Epping, New South Wales, Australia

• Prepared profit & loss statement, balance sheet, adjustment journals etc.
• Assisted in preparing quarterly & annual budget and forecast with variance report.
• Managed cashflow & provided suggestion based on financial accounts analysis.
• Analyzed balance sheet accounts as well as profit and loss accounts and checked details with accuracy to calculate appropriate accruals as required.
• Lodgment of BAS statements to ATO and superannuation filling.
• Developed and implemented appropriate internal control policies and procedures.

Dhaka

• Prepared financial statements such as income statement, cash book, balance sheet and supporting documents as per requirements.
• Responsible for full financial and accounting role e.g. AR, AP, GL, Accruals & adjustment journals.
• Conducted cost variances and cost analysis reports for the purpose of evaluating cost reduction.
• Supervised and trained junior accountant and recommended accounting procedure and policies to improve transparency.
• Prepared, reviewed, and submitted half yearly budget to the management.
• Responsible for payroll activities on monthly basis and assisted in preparing quarterly tax return.

Dhaka, Bangladesh

• Introduced accounting software and ensured proper set up of accounting system.
• Prepared bill/invoice, quotation, purchase order, credit notes and post journal entries in QuickBooks software after proper verification.
• Monitored and ensured accuracy of all accounts receivable & payable along with cashflow management.
• Prepared budget and analyzed ongoing cost reduction in the company.
• Tracked development of project and determine revenue from investment.
• Prepared stuff salaries and performed VAT & TAX related activities as required.

Dhaka

1. To check Invoices and maintain record of all expenses, bills & vouchers.2. Payment disbursement (cash & cheque) against bills.3. Preparing journal voucher and bank payment voucher.4. Posting all accounts data in MYOB accounting software.5. Maintain petty cash.6. Prepare for internal & external audits in functional area.7. Prepare all types of.

Dhaka

1.Conducting regular transaction2.Maintain all relevant books of Accounts3.Completing the day to day Accounts such as cash book, ledger, voucher preparation etc.4.To keep record of expenses and all bill /voucher5.To prepare financial planning & monitoring of Income & Expenditure6.Prepare monthly fund requisition7.To prepare monthly program budget8.Liaise.

Master Of Accounting, Professional Accounting

B.B.A., Accounting & Information System

Activities and Societies: Cultural activities group