Megha T. Email & Phone Number

Australia

• Managing Bookkeeping, AP, AR and Payroll function for 4 hospitals for the group.
• Month end reporting by preparing work papers (in excel), general journals, FYDO journals, etc..
• Processing of accruals, prepayments, journal entries and performed accounting on accrual basis.
• Reconcile monthly bank statements.
• Process Payroll Tax monthly MYOB and Hesta
• Lodge Payroll Tax monthly in NSW and VIC.

Brisbane, Queensland, Australia

• Month end reporting by preparing work papers (in excel) including journals, preparation of reports, analysis of results, and cost centre maintenance.
• Produce reports from computerised systems to assist in development of monthly management reporting and monitoring of budgets.
• Processing of accruals, prepayments, journal entries and performed accounting on accrual basis.
• Process Payroll Tax monthly using Employment Innovations
• Lodge Payroll Tax monthly with QRO
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.

Darra, Queensland, Australia

• Managing all vendors in Stoddarts New South Wales and shared responsibility of Stoddarts Victoria, Stoddarts cladding and Steel House Frames
• Checking accuracy of vendor invoices and matching to purchase orders
• Processing invoices and credits into NetSuite
• Preparing payment runs
• Loading batch EFT runs to bank
• Preparing and distributing remittance advises

Brisbane, Queensland, Australia

• Inbox management| Managing email inbox for 5 major brands
• Verification | Verify all the invoices that reach concur to ensure correct data is entered to the system including invoice number data amount tax etc.
• Accounting Review | After the invoice goes through our internal approval, review and make it ready for our payment software Navision
• Nav error | Rectifying errors ¬¬while the data is transferred from Concur to Nav
• Nav maintenance | Rectify Nav internally by posting payments to invoice, applying credit notes etc
• Month End Reconciliations

Sydney, Australia

 Data insights | Generated and analyzed data (credit reports) to ensure compliance – made recommendations. Attention to detail | Remained attentive across all procedures – often identified risks/issues and discrepancies. Accurate documents | Prepared quotes, contracts, and other documentation – ensured adequate information.  Problem-solving | Followed.

Sydney, Australia

• Application of computer-based accounting system (Engage R1).
• Maintained records for all patients and updating the claims made by them.
• Reconciling the patient data in the records with the system to ensure there is no duplicate entry
• Processed the claims related to the client and compared them with the records in the database.
• Identifying duplicate payments and eliminating them to avoid future discrepancies.
• Reconciled clients' claims with the database and ensuring no one is overpaid.

Sydney, Australia

• Maintain accounting systems and application of computer-based accounting system MYOB
• Approved daily cash entries
• Coded and entered all data into the system
• Reconciled client’s statements, researched and corrected discrepancies
• Maintained files and documentation thoroughly and accurately, under company policy and accepted accounting practices
• Oversaw daily cash control prepared bank, and credit card deposits.

India

• Managed the accurate and timely processing of up to 5000 invoices ($20k) per month.
• Reconciled vendor statements, researched and corrected discrepancies
• Recording amount to be paid and received during each transaction.
• Establish tables of accounts and assign entries to proper accounts
• Weekly bank reconciliation
• Kept track of and revenue and expenditure daily.

India

• Calculate the amount of tax to be paid based on various factors like the gross receipts, employee count, etc and filing Tax and license forms (VLOOK UP, Pivot tables, Index and Match)
• Registration and renewal of client licenses through various US government departments based on the licenses required.
• Contact jurisdiction to know about the licenses required for the customers and also fee to be paid for the same.
• Find registration and renewal forms online or request jurisdiction to email a copy of the same.
• Ensure the license renewal forms are filed on time with the respective government departments and sent the license to the respective stores once the licenses are received from the government.
• Created reports based on audit findings for management review.

India

• Prepared and executed budget for promotions as a part of Budget Team for FLIP national team
• Gathering data about each customer to analyze their usage from the course repository.
• Providing various resources for the financial newsletter of the company (BFS reports).
• I was a part of the Assessment team for preparing the question bank for the FLIP Smart Banker Program.
• Coordinator of BUZZ Team who managed publicity using ads, contests through the internet, and social media forums.
• Managed Interviews in selecting candidates for BUZZ Team.

Cpa, Accounting

Completed 4 papers (Financial reporting, Strategic Management Accounting, Audit&Assurance and Ethics) 2 left

Certificate Iv In Accounting And Bookkeeping, Accounting

Myob, Accounting, Competent

Process Payroll Process Accounts Payable and Receivable

Postgraduate Degree, Accounting And Finance, 3.1

Activities and Societies: CSR

Bachelor Of Commerce - Bcom, Accounting, First Class

Activities and Societies: Member of NSS