Tripti Tripti Email & Phone Number

Melbourne, Australia

Melbourne Cbd

Melbourne, Australia

Cbd Melbourne

Responsibilities• Collection for 2 separate entities on a ledger of over 700 debtors worth a total of $7 million • Generating high volume invoices on Quarterly and Monthly Bases • Bank Statement Allocations• Preparation and distribution of Credit notes• Allocations using multiple bank accounts• Bank reconciliations• Credit card reconciliations• GL reconciliations• Intercompany Loan Account reconciliations• Journal postings• Preparing Debtors Report • Collections on overdue accounts• Assisting in preparation and lodgement of GST and PAYG• Assisting in Payroll preparation and calculation• Assisting in improvement of methods and processes• Undertake filing, scanning and archiving of financial documents• Ad hoc Reception coverAchievements• Have successfully completed the transition period with the company• Reconciled company bank accounts outstanding since 2012• Reduced aging of the debts by 30 days apx• Recovered money for business that was unpaid for past 8 months and company was about to write-off• Introduced and implemented a lot of new policies and procedures that made the work flow, flow smoothly• Made reporting more accurate and effective.

Laverton Melbourne

Responsibilities• Collection for 3 separate entities on a ledger of 240 debtors worth a total of $4million• Handling all the insurance enquiries• Collecting all the money from the insurer on the claims lodged• Bank reconciliation• GL reconciliations• Journal postings• Accruals

Melbourne, Australia

Responsibilities:Preparing consolidated invoicesUpdating and making changes in Leasing system Bank statement allocationPreparation and distribution of Credit notesMaking new client accounts in the systemAccount ReconciliationBank Reconciliation Credit Card Reconciliation

Melbourne

Responsibilities:Accounts Payable• Bank Statement Allocations• Matching, Batching, Coding and Processing approved Invoices• Chase up PO’s (Purchase orders) and Payment Certificates for Invoice backup• Taking payment approval from Divisional Accountant and National Building Manager• Preparation and distribution of Credit notes • Processing high volume invoices• Sending Remittances to the suppliers via email • Processing Claims• Preparing Trust account receipts and Refunds • EFT and cheque payment runs• Releasing Payments• Bank Reconciliation• Job Costing• Allocations using multiple bank accounts• Undertaking reconciliation's of the General Ledger • Job CostingAccounts Receivable • Preparing Debtors Report • Collections on overdue claims • Supplier Liaison• First point of contact for suppliers• Assisting Processing Creditors invoices • Assisting in improvement of methods and processes• Undertake filing, scanning and archiving of financial documents• Ad hoc Reception cover

Melbourne, Australia

Responsibilities: • Customer Service• Sales• T2 (FSRA) accredited• Taking inbound calls

Melbourne Area, Australia

Responsibilities: • Financial Statements• Profit and Loss Statements• BAS/IAS• Taxation• Payroll• Reconciliation

Melbourne, Australia

Responsibilities: • Accounts Receivable and Payable• General Administration duties• Maintaining the database• Preparing General Ledger• Reconciliation's• Profit and Loss Statements• Answering callsAchievements:• Increased cash flow for the company• Reduced the bad debts by 20%

Cpa, Accounting And Finance

Pursuing CPA

Masters Of Professional Accounting, Financial Accounting,Auditing,Cost Accounting

Masters of Professional Accounting

Schooling

Secondary School