1) Executed accounts payable and receivable functions, processing of high volume financial transactions with precision, adhering to Australian standards.2) Performed daily reconciliations of financial statements & intercompany journals - identifying and resolving discrepancies promptly.3) Assisted senior management in preparing vendor master data.4) Processed weekly batch payments efficiently.5) Maintained accurate records for customers and suppliers.6) Collaborated with cross functional teams to streamline financial processes.7) Utilized Microsoft Office 365 (ERP Business Central, Excel, PowerPoint, Outlook, Teams) and Xero for analysis, processing, reconciling, reporting and communication.8) Applied solid foundation in Accounting principles, Reporting and regulatory standards.9) Collaborated effectively with team members to meet strict deadlines and deliver accurate financial insights.10) Demonstrated ability to work both independently and collaboratively.

1)  Assisted in the daily operations of tea production project, processing and billing.2)  Conducted inventory management, quality control checks and taken process improvement initiatives.3)  Supported in optimizing price, logistics and supply chain functions.