PRITIKA PRITIKA

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books
• • Maintaining accurate records of financial transactions including purchases,expenses, sales, and receipts.
• Processing invoices from suppliers and vendors, verifying accuracy, and preparing payments.
• Issuing invoices to customers, recording payments received, and following up on overdue accounts.
• Matching bank statements with internal financial records to ensure all transactions are accounted for correctly.
• Recording and classifying financial transactions into the appropriate accounts.
• Inputting financial data into accounting software or spreadsheets, and maintaining organized records.
• Communicating with vendors and customers regarding payments, invoice sand account inquiries.
• Ensuring compliance with company policies, accounting

• Lead safety compliance across store.

• Coordinate in the completion of assigned activities from the store safety activity book

• Ensure team members receive appropriate safety instruction,training and supervision

• Participate in the incident and injury management program, and actively support injured team members recovery.

• Assist in the implementation of and manage emergency response and building evacuations including trial evacuation

• Manage and maintain store safety communications and documentation

• Provide injury management support and return to work advice

to store

• Training completion

• Maintenance of store safety action plan

• Manage the customer sale process through checkout and SCO

operations.

• Deliver exceptional customer service through customer

greeting, bag checking, managing change processes, code 10

process, overrides, EAS tag removal/collection, hanger

collection, rainchecks, customer orders, pickups and

arrangement of deliveries.

• Management of RLO Processes including S&D/Repairs and claims.

• Manage the invoicing process.

• Complete cash management tasks for the store including

clearances/balances, banking, WCR and recall management.

• Complete investigations into register errors and conduct spot

checks to identify areas for improvement.

• LMS compliance and management

• Reduction in store shrinkage result

• Reduction in store stocktake result

• Loss prevention audit result

• Completion of Etivity / Dimension exception reporting.

• Leading loss prevention activities within the store.

• Oversaw implementation of procedures, goals and objectives within operations.
• Production/processing of complex and confidential documentation
• • invoices and related policy documentation
• premium and adjustment calculations( withholding taxes)
• information and documentation for Pre-Renewal contracts and invoices
• up to date computer system records
• current and outstanding documentation follow ups• all other documentation (e.g.: tax filings and third party forms)
• Reconciliation of accounts
• Maintenance of reports and processing of Invoices
  

• Sap software
• Payroll and auditing
• Xero and MYoB
• Maintaining GL Accounts
• Accurate process of wages and addressing employee pay related enquiry
• Accurate inputing and editing of data completing GST returns and ensuring all other regulatory requirements for the office are met
• Outlook , microsoft excel
• Maintaining integrity Timemaster/Cash Book and related systems
• Accounts receivable
• Accounts payable
• Gst/FBT
• Invoices
• Vendor Account
• Text entries in journal
• Used specialized accounting software to debit, credit and total accounts on computer spreadsheets and databases.
• Budgeting analysis
• Cash flow statements
• Bank reconciliation statements
• Financial Reporting ( Balance sheets)
• Direct debit processing

• Coach and support new and existing sales Associates
• Analyze customer behavior and adjust positioning
• Create report, analyze data like revenues and expenses
• Monitor and maintain store inventory
• Make sure all employees adhere to company's policies and guidelines

• Annual accounts and taxation
• Monthly reporting/GST return
• Manage all accounting transactions
• Compute taxes and prepare tax return
• Audit financial transactions and documents
• Comply with financial policies and regulations, risk management, quantitative techniq
• Processed payroll entries and reports for employees.