Shellby Padam Ca Email & Phone Number

Sunbury, Vic, Au

Australia

Australia

1. Managing the financial transactions including-Allocating and reconciling all income and expenditure against bank statements, -Processing accounts payable, receivable, and maintaining financial records, -Conducting regular income reconciliations -Conducting end of month reconciliations, -Managing monthly superannuation reconciliation and lodgment process, -supporting the management of regular contributions of donations and membership fees.2. Dealing all finance related queries for local teams3. Support the Head of Operations with all internal and external reporting obligations including-Monthly management reporting -Ongoing campaign activity reporting -Quarterly BAS and monthly IAS -End of Financial Year audit and reporting process -Electoral Commission admin and electoral funding submissions -Donation disclosure tracking and reporting -Identifying and implementing process improvements to our financial procedures

-Reporting on ATO responsibilities which includes BAS, PAYG-Reporting to management on routine matters and financial statements.-Overseeing customer account management, including negotiating contracts and agreements to maximise profits.-Overseeing payroll including new joining, terminations and leave management.-Collection and payment management.-Exercising and monitoring internal controls on accounting processes.-Reconciling bank statement and ledger

India

-Preparation of Stock audits and Bank audits.-Audit of Bank interest and bank charges.-Accounting for workshops.-Preparing outstanding for insurance claims and its reconciliation with books.

India

-Service Tax Matters: Handled overall service tax related matters which includes service tax returns, service tax refunds (under both offline and online procedures), correspondence with tax department. Audit of Bank interest and other bank charges: It includes verifying interest charged by bank on CC A/C, PC A/C, Negotiation, O/D A/C, Stock A/C, Demand Loan against FDR’s and other charges like FBC, Negotiation Charges, Forward booking and cancelation Charges, etc charged by bank.-Handled payments and accounts of Clearing and Forwarding agents. -Handled payments and accounts of Freight payment of shipping lines.-Handled Rice Payments.-Personal Income tax returns of all directors.-Handled cost and all project related payments during the time of new project setup till production started.

Masters In Professional Accounting, Accounting, Hd

Chartered Accountant, Business

Education record