Samriti Chopra Email & Phone Number

Assistance with month end processing and reporting•Month end accruals and prepaymentsGL journals and balance sheet reconciliationsFixed asset management•Inter-company recharges and reconciliations•Supervise bank allocations and reconciliations•Assistance with handling bank relationships•Provide accounting supports and guidance for A/P and A/R, review invoice coding, verify daily payments•Provide financial analysis for particular business areas as required•Assistance with company insurance•Accurately receipt into the School’s accounting program• Building strong working relationships with families and managing outstanding debts• Generating overdue notices to outstanding debtors• Maintaining and accurately executing the direct debit facility• Processing the quarterly billing for tuition fees (or monthly billing) and extra charges• Back up for the processing of the fortnightly billing of CGS Care charges• Month-end reporting and reconciliations• Documenting and maintaining accurate database communication and correspondence records with debtors• Maintaining accurate records and reports in relation to accounts receivable ledger• Assisting with receipting and reconciliation• Assisting with email and phone enquiries•Ad hoc projects and tasks as required

Canberra, Australian Capital Territory, Australia

•Assistance with month end processing and reporting•Month end accruals and prepaymentsGL journals and balance sheet reconciliationsFixed asset management•Inter-company recharges and reconciliations•Supervise bank allocations and reconciliations•Assistance with handling bank relationships•Provide accounting supports and guidance for A/P and A/R, review invoice coding, verify daily payments•Provide financial analysis for particular business areas as required•Assistance with company insurance•Assistance with corporate tax•Assistance with external audit and perform internal audits as required•Ad hoc projects and tasks as required

Melbourne, Victoria, Australia

• Manage a variety of customer enquiries with your relentless passion and focus• Resolve things first time, every time, to keep your customers happy• Showing empathy, always - making an effort to understand every viewpoint• Negotiate payment options and being proactive in your approach• Promote and generate sales through campaign activity and value-adds• Compliant customer accounts accurate with your meticulous attention to detail• Continuously meeting and exceeding set KPI targets

Melbourne, Victoria, Australia

• Handle inquiries related to Billing and Collections• Raise monthly purchase orders• Review and approve Invoices• Handle supplier queries and Transfer calls to the concerned/ Level 2 support team• Offer latest launched products by Telstra to the customers and close the sale• Up-sell/ Upgrade of higher spend Telstra telephone plans to the existing customers• Meeting all KPIs of Call Quality, Adherence and Average Handling Time (AHT)• Accept secure payments on phone via Credit Card & Savings a/c• Invoicing and recording entries in QuickBooks/MYOB• Create purchase orders for the stock management of all the necessary hardware/ inventory•Store marketing merchandise management through studying sale promotions• Efficiently handle multiple customer calls during peak hours• Close the store at the end of business day, and email the Financial details to the Head Office and Management Completing store operation requirements by scheduling and assigning employees and following up in their work results.

Melbourne, Australia

-Book keeping Preparing tax statements, financial statements and BAS statements at required intervals-Creating and returning statements and documents to clients by set deadlinesLiaising with the Australian Taxation Office (ATO) and other regulatory bodies when required-Preparing business income tax returns and statements for audits-Assisting in financial planning-Regularly reviewing systems and making updates and improvements where necessary-Engaging regularly with clients and maintaining strong relationships-Identifying areas where clients and businesses can reduce tax, make claims and increase profit

Kapurthala, Punjab, India

-Book keeping ,Company formationTax returns,Reports preparation -Tax deducted at source ( government employees ) -Supporting the managing accountant and wider finance team-Performing reconciliations of accountsProcessed payments and invoices accurately and within expected time periods-Verifying financial statements, ledgers and accounts and making corrections where appropriate-Preparing profit and loss accounts sheets-Preparing VAT return-Preparing the yearly budget-Taking minutes in meetings and other administrative duties

Master'S Of Professional Accounting, Accounting

Diploma Of Human Resource Management

Masters In Business Administration, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting, A+