Sim Kaur Acii Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

London, England, United Kingdom

During the graduate scheme i worked within various different departments within claims including Motor, Casualty (Employers Liability and Public Liability) and the Major Loss Team. Since joining i have implemented cost saving and operational efficiency initiatives which have been very successful. Whilst on the graduate scheme i was part of the Graduate.

Sydney, Australia, NSW

• Toga Group is a developer of residential apartments and a leading hotel operator across Australia, New Zealand and Europe. I worked in the Head office as part of the finance team with many varying responsibilities and.
• Assisting with accounts payable, accounts receivable and assisting the accountants with reporting.
• Month end reconciliations- liaising with all departments to ensure we had all the information to close the accounts for the month ending X.
• Payroll- data entry of the timesheets and resolving any arising problems, by contacting the project managers, to ensure wages were paid on time
• As Toga was updating its systems, I was able to attend managerial meetings where discussions were held over which system would best suit Toga and why.
• Helping prepare the monthly financial report, with regards to Toga’s monthly financial performance, for the board of directors. I was responsible for ensuring that each pack was satisfactorily prepared, including up to.

Marrackville, Sydney, Australia

• MYOB invoicing
• Sales calls; selling the courses offered to potential students.
• Business product research
• Inductions for students who have enrolled onto a course
• Preparing end of day and end of month Profit and loss statements
• Data entry

Newcastle Upon Tyne, United Kingdom

• Processing invoices within Oracle
• Data Entry within Oracle and Maximo
• Customer service - dealing with customer queries about invoices.
• Credit Control for Mott MacDonald
• Often working alongside the banking team to ensure that reconciliation’s at month end were correct.
• Processing credit notes for companies who may have been invoiced incorrectly.

Merced, California, USA

This was an internship, my duties ranged from preparing general ledger accounts and bank reconciliation to attending client meetings and auditing companies alongside the CPA.