S M Sazzad Hossain

14 Lucas Road Burwood, NSW 2134 M: 0430629552 E: sazzadhossain19@gmail.com 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.