Shudheer Kumar Email & Phone Number

Parramatta, New South Wales, Australia

Newington, New South Wales, Australia

• Opened and closed monthly accounting period in the ERP System on a timely basis to ensure that transactions are generated and recorded in accordance to the required period.
• Assisted with preparation and review of Monthly Profit and Loss Statement ensuring that the individual Department’s Profit and Loss Statement was reviewed and sent to the Department Managers before the deadline.
• Reconciled Balance Sheet General Ledgers for review, reported and adjusted any variances within the month. Any major variances were reported to Management.
• Assisted month-end processing and reporting ensuring that Financial Reports are prepared for review before the deadline.
• Conducted year-end processing and assisted in the financial audit.
• Reviewed Revenue and Expenses against the Budgets. Any unexplained transactions were investigated and analysed and reported.

Newington, New South Wales, Australia

• Prepared and mailed invoices to customers, processed payments and documented account updates.
• Monitored accounts to verify compliance with payments schedules.
• Made outbound calls to customers to discuss and resolve the account needs.
• Negotiated payment arrangements with customers to establish timely receipts of payments.
• Generated monthly accounts receivable Reports for Management review.
• Responded to inbound inquiries regarding accounts and payments.