Nuhla Nasrullah

• Resolve issues and handle complaints quickly and efficiently.
• Direct coordination with clients through mails and meetings.
• BAS Calculation to lodge quarterly BAS. (Australian Clients)
• Preparation of Weekly and monthly Receivables and Payables report.
• Maintaining accounting entries in Xero.
• Reconciling Bank and Stripe (payment processor) related transactions.
• Processing supplier payments.
• Processing and computation of payroll. (through Xero)
• Coordinating to raise and issue / collect invoices to maintain separate accounts for each client.
• Outstanding follow ups with client.
• Assisting on month end closure.
• Coordinating training programs.

• Resolve issues and handle complaints quickly and efficiently.
• Direct coordination with clients through mails and meetings.
• Handling Bank and company secretaries related tasks.
• Coordinating on both Accounts Receivables and Payables.
• reconciling bank and stripe related transactions,
• Managing company owned hotel accounts (Two hotel Accounts)
o Preparing a monthly budget
o Preparing monthly financial statements for hotel.
o Coordinating on accounts receivables and payables of hotels.
o Processing Hotel expenses..

In this role, I was responsible for leading a team of accounts executives, direct coordinating with clients, managing and handling hotel accounts (which includes budgeting, processing payment and taking full control on the expenses spent on behalf of the hotel to maintain and made sure that the costs are minimized and the targets are achieved during the particular period of time) as an additional task apart from providing Finance & Administration services to clients from Singapore, China and Sri Lanka.

• Active coordination with clients through mails and meetings.
• Processing Payments.
• Raising Invoices
• Coordinating on both Accounts Receivables and Payables.
• Handling Bank related works..
• Preparation of monthly and annual Financial reports.
• Keeping Accounting entries into computerized ERP systems.
• Preparing ledgers system upon receiving /issuing of invoices.
• Preparing weekly reconciliations to adjust exchange rates between various
currencies.
• Preparing monthly financial statements in order to deliver them to clients
on time.
• Coordinating to issue / collect invoices to maintain separate accounts for
each clients.
• Outstanding follow ups with clients.
• Payroll Computation.


In this role, I was responsible for preparing monthly and annual financial reports, keeping accounting entries into computerized ERP system, preparing ledgers system upon receiving / issuing of invoices, preparing weekly reconciliations to adjust exchange rates between various currencies, preparing monthly financial statements in order to deliver them to clients on time, coordinating to issue / maintain separate accounts for each client (Sri Lanka, Singapore, China) and Payroll computations, Processing payments, reconciling bank and stripe related transactions, resolving issues and handling complaints efficiently.

Organise client meetings and provide support services.
Aid in developing marketing strategies.
Assist in administrative duties and manage key accounts.
Assist in organising and coordinating training programs.
Contribute to conducting Market research.
Maintaining Accounting records of the business.
Basic Book Keeping Raising invoices and outstanding follow up with clients.
Coordinating on Accounts Receivables and Payables.