Westpac Professional Qualifications - Group Capability is responsible for learning qualification of Westpac employees, ensuring mandatory and essential qualifications are monitored and maintained. As the Professional Qualifications - Group Capability, Administrator my responsibilities include the preparation and monitoring of quantitative and qualitative reporting to support analysis and decision-making regarding effectiveness and efficiency of services provided by Deakin University, Kaplan Business School, and Westpac’s internal education provided for the Westpac Professional Qualifications Group Capability. Manage stakeholder relationships and expectations to ensure timely and effective resolutions of complex matters. Demonstrated management of multiple projects including student/employee progress towards completions of graduate and postgraduate qualifications in Business-Administration/Financial-Services and other disciplines.

This was a 3 month contract to correct accounting issues that had escalated over 5 years and required the implementation of an internal audit of major contracts and liaising with stakeholders to implement quantifiable reporting practices to correct past errors and ensure accurate decision-making on actual figures.

Chasam Services is a outsourced services and contract fulfilment business.Responsibilities• Supervised the implementation of companywide improvements that increased workflow and streamlined management reporting.• Balanced ledgers in preparation for financial reporting for various stakeholders.• Utilized several computer accounting packages, including Excel’s in-built spreadsheets, SAP and Manager, MYOB, and Quicken• Implemented accounting document storage and filing systems.• Set-up third party systems for invoicing and revenue collecting procedures.• Applied and lodged company information in-order to incorporate new business entities• Provided planning, co-ordination, monitoring and evaluation of the practice operations, and implemented any improvements and changes where necessary.• Reviewed and monitored systems, processes and procedures consistently to ensure consistent standard.• Monitored and evaluated budgets/targets (in conjunction with the Principals) on an ongoing basis.• Assisted businesses with planning and implementing strategies to achieve financial objectives and monitored on a continuing basis.

This 6 month contract was to implement a nation analyst approaches to state centric accounts. While working to expand the 'Holcim' and the 'Broadway & Frame' brands. This involved liaising with stakeholders and implementing qualitative reporting to support analysis and decision-making.

IXOM Operations is the demerged Chemicals devision of Orica. It has been bought by Blackstone.ResponsibilitiesImplement sound knowledge of accounting processes to ascertain and develop the correct actions required.• Work with large portfolios comprising of high profile customers to deliver mutually beneficial business results to many varying stakeholders.• Utilise my highly adaptive mindset to incorporate many computer programs, such as the SAP mainframe systems along with Lotus-Notes and all the MS Office programs (Excel, PowerPoint and Word) in order to not only meet and achieve targets but to continually exceed expectations.• Study gathered results to evaluate a wide range on information including company position, stakeholder requirements, risk and compliance and customer financial performance in order to assess how best to ‘pull together’ and obtain my personal goals and expectations which are set to exceed company expectations.• Personally implemented processes to improve compliance from a monthly average of 80% of customers paying on-time to an average of 95% of customers paying on-time monthly. While also reducing the Days Sales Outstanding (DSO) from an average 45 days down to an average of 43 days.• Through applying statutory regulations and also applying compliance to IXOM’s policies and procedures I ensure the protection of IXOM’s assets, confidential information and general integrity.• Mitigate risk and maximise recovery in line with business strategies through influencing business stakeholders to participate in correct activities by reporting on breaks in processes and highlighting any potential risks.• Employ interpersonal skills to gain support and teamwork from team members and other key business unit personal in order to meet objectives.• Implement processes for foreign currency transactions from IXOM’s international banking system into all IXOM’s SAP multi-business platforms

Implement sound knowledge of account processes to ascertain and develop the correct actions required.• Work with large portfolios comprising of high profile customers to deliver mutually beneficial business results to many varying stakeholders.• Utilise my highly adaptive mindset to incorporate many computer programs, such as the SAP mainframe systems along with Lotus-Notes and all the MS Office programs (Access, Excel, PowerPoint, Publisher and Word) in order to not only meet and achieve targets but to continually exceed expectations.• Study gathered results to evaluate a wide range on information including company position, stakeholder requirements, risk and compliance and customer financial performance in order to assess how best to ‘pull together’ and obtain my personal goals and expectations which are set to exceed company expectations.• Personally implemented processes to improve compliance from a monthly average of 80% of customers paying on-time to an average of 95% of customers paying on-time monthly. While also reducing the Days Sales Outstanding (DSO) from an average 45 days down to an average of 43 days.• Through applying statutory regulations and also applying compliance to Orica’s policies and procedures I ensure the protection of Orica’s assets, confidential information and general integrity.• Mitigate risk and maximise recovery in line with business strategies through influencing business stakeholders to participate in correct activities by reporting on breaks in processes and highlighting any potential risks.• Employ interpersonal skills to gain support and teamwork from team members and other key business unit personal in order to meet objectives.• Implement processes for foreign currency transactions from Orica’s international banking system into all Orica’s SAP multi-business platforms

Contract fulfilment for outsourced accounting services• Implemented companywide improvements that increased workflow and streamlined management reporting.• Balanced ledgers in preparation for financial reporting for audits and various stakeholders.• Utilized several computer accounting packages, including MYOB, Quicken and also Excel’s in-built spreadsheets in conjunction with Access.• Implemented accounting document storage and filing systems.• Set-up third party systems for invoicing and revenue collecting procedures.• Applied and lodged company information in-order to incorporate new business entities• Provided planning, co-ordination, monitoring and evaluation of the practice operations, and implemented any improvements and changes where necessary.• Reviewed and monitored systems, processes and procedures consistently to ensure consistent standard.• Monitored and evaluated of budget/targets (in conjunction with the Principals) on an ongoing basis.• Assisted business through planning and implementing strategies and steps to achieve goals/objectives and monitored on an ongoing basis.