EMRITA DSILVA

• Supporting the client services staff including partners, principals and managers to produce high quality client deliverables.

• Welcoming clients by greeting them, in person or on the telephone; answering or referring inquiries

• Formatting and finalizing financial statements and other financial documents in compliance with firm standards

• Preparing letters, proposals, reports and client billings using firm templates and in compliance with firm standards

• Preparing and submitting time and expense reports

• Scanning, electronic filing and database management

• Participating in training to stay current with GT software and procedures

• Scheduling and coordinating meetings and/or appointments

• Perform other clerical receptionist duties such as filing, arranging for couriers, ordering supplies, photocopying, collating, mailing, and faxing

• Established and optimized schedules to keep coverage and service in line with forecasted demands
• Monitored cash intake and deposit records, increasing accuracy and
reducing discrepancies.

• Scheduling staff and monitor staff performance

• Hiring, Training and Developing new employees as needed

• Created reports detailing all aspects of inventory, including costs,
deliveries, and usage.

• Ensure the foodservice quality control and maintain

• Plan, Organize, Direct, Control, and evaluate the operations.

• Kept all documentation and records accurate and up‑to‑date with the
latest data to prevent errors in processing or delivery

• Maintained inventory count, tracked usage, and documented variances.

• Accurately recorded discrepancies or damaged parcels.

• Addressed customer complaints and requests by resolution or escalation.

• Preparing accounts and tax returns for the Small Business Accounting
clients (SBA)

• Maintains the general ledger and sub‑ledger of clients using software like Receipt Bank and XERO

• Accepting and paying off online invoices.

• Recording transactions related to cash inflows and cash outflows and
posting transactions to relevant ledger accounts.

• Identifying and correcting discrepancies in final accounts and preparing bank reconciliation statements

• Preparing and reviewing the reconciliation of the Tax ledgers, Revenue.

• Preparation and submission of VAT/GST return.