Marketing Skills, Accounting Assistant & Internal Audit

As a Record to Report Analyst, I managed end-to-end general ledger accounting processes including journal entries, accruals, and monthly reconciliations. I ensured timely and accurate financial reporting in line with Nestlé’s global standards and local compliance requirements. Key responsibilities included: - Preparing and posting monthly journal entries (e.g., prepayments, intercompany transactions, accruals) - Performing GL reconciliations and ensuring all balances are supported with proper documentation - Supporting month-end and year-end closing activities, working closely with local market stakeholders - Managing intercompany recharges, clearing accounts, and balance sheet reviews - Assisting in audit preparation and responding to internal/external audit queries - Utilizing SAP, Excel, and Power BI for reporting, variance analysis, and automation

As a Travel and Expense Processor, I was responsible for reviewing and validating employee expense reports submitted through SAP Concur, ensuring compliance with Nestlé's travel policies and Australian tax requirements. Key responsibilities included: - Auditing employee claims for accuracy, completeness, and proper documentation - Validating GST/tax codes and ensuring expenses are properly categorized and accounted - Handling policy exceptions, communicating with employees for clarification or correction - Collaborating with the finance team to ensure accurate and timely reimbursement and posting - Providing support to users and resolving expense-related queries across multiple markets