Anil Pangeni

Experience

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  Radha Krishna Auto Electric Parts

  May 2018 - Jan 2023

  Assistant Accountant

  Roles & Responsibilities* Issued large number of invoice and enter large number of bills in both software and documents.* Assisted in preparation of quarterly and annual financial statements which is further analyzed to provide insights to management for informed financial planning and budgeting decisions.* Monitored customer accounts, ensured timely collection of outstanding payments, resolved payment-related queries, and maintained updated records of receivables.* Processed staff salaries, ensured compliance with agreements, and handled collective TDS (Tax Deduction at Source) settlements, maintaining accurate payroll records and deposited to staff’s bank account.* Recorded daily sales transactions, generated sales performance reports to identify fast and slow-moving products, and managed petty cash for minor operational expenses. Show less

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  The Opossum Bay Store

  Feb 2023 - Nov 2023

  Retail Accountant

  Roles & Responsibilities* Organized, reviewed, and processed supplier invoices, ensuring timely payments to maintain good vendor relationships.* Collaborated with the accountant to calculate and prepare quarterly BAS.* Summarized daily sales, including fuel, groceries, takeaway, and cigarettes, and reconciled cash and EFTPOS transactions to maintain accurate financial records.* Provided exceptional customer service, processed sales transactions via cash and EFTPOS, assisted with Australia Post transactions, and addressed customer inquiries promptly.* Maintain detailed and accurate records of financial transactions, payments, and supplier's invoices, and prepared reports as needed for owner or accountants.* Oversaw general store operations, monitored stock layout, and ensured compliance with workplace safety protocols, especially for fuel and food services. Show less

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  Savvy Accountants

  Nov 2023 - now

  Assistant Accountant

  Roles & Responsibilities* Processing large numbers of bills and invoices daily.* Recording all the financial transactions, including bills, invoices, income, and expenses, daily by maintaining detailed information. * Performing accounts payable by a three-step matching process and conducting batch payments to suppliers according to their due dates.* Create invoices to customers according to their purchase orders and handle accounts receivable collection by contacting customers with overdue payments.* Registering fixed assets and running depreciation every month.* Performing payroll functions by setting up new employees if needed, preparing employee timesheets accurately, processing pay runs, and emailing pay slips to employees.* Performing account categorisation and bank reconciliation to verify the accuracy of expenses and revenue transactions and match them with the bank feed and the accounting system.* Performing end-of-month (EOM) closing procedures, including account reconciliations and adjustments and manual journals of accrued and prepayments.* Prepare unadjusted Financial Reports and review P&L accounts every month. * Assisting in BAS lodgments quarterly by reviewing the GST Paid, GST collected, and PAYG withholding and final tax position.* Assisting a registered tax agent in drafting tax using Lodgeit.* Calculating quarterly superannuation and providing detailed reports for client transfers to each employee accounts.* Assisting in administration work as required. Show less