Resume By S M Sazzad Hossain
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Transcript of Resume By S M Sazzad Hossain
S M Sazzad Hossain
14 Lucas Road Burwood, NSW 2134 M: 0430629552 E: [email protected] PERSONAL PROFILE I am very results-driven. Doing a good job and achieving the desired end result is my primary motivation. While I enjoy working on a project on my own, I am particularly motivated by the buzz of working in a team. It is very rewarding working closely with others who share the same common goal. I like to take on a challenge; I like to rise to that challenge as part of a concerted team effort and I naturally appreciate it when my manager compliments me for a job well done. I have a particular passion and aptitude for financial accounting and administration.
PROFESSIONAL SKILLS TECHNICAL PROFICIENCY
● Accounts Payable ● Accounts Receivable ● Statutory Reporting ● Account
Reconciliations ● Financial
Administration ● Running Payroll ● Cash Management ● Analysing ● Investigating ● Client Administration
● SAP ● HLS ● CEA ● Commsee ● I360 ● PLS ● Lync ● AUSLAB ● MYOB ● MS Office ● Internet Applications ● Acrobat Professional
EDUCATION Internship Program – SMIPA (Accounting) Performance Education, 2013
Masters of Commerce (Professional Accounting) University of Ballarat, 2010 BA in Business Administration (Finance and Accounting) American International University-Bangladesh, 2005
WORK EXPERIENCE
NSW Scanning Operator
Department: Communication Services
ComputerShare Limited
Ermington, NSW, Sydney
April 2016 – August 2016
I have just finished working as NSW Scanning Operator for Scanning Room for Communication Services
of ComputerShare Limited.
Responsibilities:
● Document preparation for Financial Institutions. ● Reconciliation of Bank Cheques , pack and send back by mail as requires ● Un-banking , re-banking of cheques as requires ● Document preparation for Telecommunication Company. ● Retrieval of documents from data warehouse ● Stacking boxes of original documents by sorting and creating batches ● Bulk scanning ● Batching and preparation of documents ● Basic warehouse duties
Customer Administrator
Department: Customer Administration Department
Division: National Operations Department
Konica Minolta Business Solutions Australia Pty Limited
Macquarie Park, NSW, Sydney
October 2015 – January 2016
I have finished my contract job as Customer Administrator for Customer Administration Department
under National Operations Department of Konica Minolta Business Solutions Australia Pty Limited
Responsibilities:
● Accurate and timely sales order entry, service contract creation and sales order invoicing, including electronic document storage.
● Maintenance of sales and service data in SAP and processing of consignment return orders and
credits
● Maintain and correct service contracts to enable complete and accurate billing, including
contract renewal and entering price increases.
● Database management through running reports to check copy cost, finance rates, addresses,
postcodes to ensure accuracy of data and facilitate high service levels.
Associate for Remediation & Investigation Team
Department: Remediation & Investigations Prada
Local Business Banking
OUN / Department ID: 014806
Commonwealth Bank, Sydney Olympic Park, Sydney
August 2015 – October 2015
I have finished my contract job as an associate for Remediation & Investigation Team
Responsibilities:
● Data Discrepancy
● Analysing & Investigating
● Fee Schedule
● For all segments within the bank
● Processes
Group Lending Services Customer Service Specialist
Department: HL Certification & Settlement Sydney
OUN / Department ID: 010342
Commonwealth Bank, Parramatta, Sydney
March 2015 – July 2015
I have finished my contract job as GLS Customer Service Specialist in the department of HL
Certification& Settlement Sydney
Responsibilities:
● Fulfilment, Settlement and Servicing of all lending products for the CBA and Bank West
● Refinance for Home Loan
● Purchase Settlement
● Third Party Settlement
● Proprietary Settlement
● Simultaneous Settlement
Revenue Clerk: NSW Health Pathology PALMS Pathology – Pathology North - Hornsby April 2014 – August 2014 I have finished my contract job as Revenue Clerk in the finance department of Pathology North under NSW Health Pathology Responsibilities: Accounting Services
● Creating new Accounts and raising invoices of Accounts Receivables for NSW Health Pathology in PLS Accounting Software
● Following up with the Clients regarding their dues according to the company standard requirements and noting down all follow ups in PLS
● Collection of dues (EFTPOS / Cheque / Draft) from Clients and updating details in PLS ● To action cancellation and adjustments of invoices and to write off debt in a timely manner in
accordance with procedures of NSW Health Pathology.
Administration
● Maintaining up to date Clients contact details for the Finance Department. ● Administrative and clerical support to ensure the efficient operation of the department or
office, Including : Scanning , Photocopying , Printing , Delivering Fax ● Providing customer service by telephone
Accountant and Administrator (Internship - 3 month)
Choice Child Care Holdings - Auburn
October 2012-January 2013
I have finished my Internship as Accountant and Administrator for Choice Child Care Holdings
Responsibilities:
Accounting Services
● Accounts payable / receivable ● Statutory reporting, including: BAS and GST Calculation ● Running payroll for 20 staff members ● Management reporting and financial analysis and Banking
Administration
● Overseeing procurement, including: Obtaining quotes for office equipment , ordering supplies ● Providing administrative support ● Providing customer service by telephone and in-person
Night-Fill Manager (Contract: 2012-2013 Approx.) Coles Burwood 2009- Responsibilities:
Retail Store Management
● Managing night-fill activities in a large retail outlet, including: Logistics, warehousing and stock ● Managing the team of night-fill staff, including: Ensuring that OHS regulations are adhered to ● Providing constructive feedback to Grocery Manager to ensure effective function of night fill
Customer Service Supervisor BI-LO Rhodes, 2007-2009 Responsibilities: Point of Sale Customer Service
● Providing face-to-face customer service ● Processing sales, including: Processing EFTPOS and credit card transactions
● Assisting customers with enquiries
REFERENCES
Will be provided upon request.