Alyssa Paredes

Group Accountant at Nexted Group
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Contact Information
us****@****om
(386) 825-5501
Location
Australia, AU

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5.0

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Frank Fields

Aly has worked for me for well over a year at Seven West Media in Sydney. She’s been a great asset to the team, in terms of her positive attitude, ability to build good working relationships and her hard work. She excels when performing data analytics and I’m often impressed with the volume of work she can deliver in a short period of time. She’s still quite early in her career and I expect she'll to go far!

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Credentials

  • Certified Public Accountant
    Board Of Accountancy
    Aug, 2014
    - Nov, 2024

Experience

    • Australia
    • Education Management
    • 1 - 100 Employee
    • Group Accountant
      • Sep 2022 - Present

    • Australia
    • Hospitals and Health Care
    • 100 - 200 Employee
    • Finance Manager
      • Jan 2022 - Sep 2022

    • Australia
    • Real Estate
    • 700 & Above Employee
    • Risk and Treasury Manager
      • Nov 2020 - Dec 2021

    • Senior Analyst, Financial Control
      • Oct 2019 - Nov 2020

    • Australia
    • Broadcast Media Production and Distribution
    • 700 & Above Employee
    • Senior Analyst, Risk Assurance and Internal Audit
      • Jul 2018 - Oct 2019

    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Analyst
      • Jul 2017 - Jun 2018

      Responsibilities: - In charge of the audit from planning to concluding phase - Coaching and review of work of junior staff members - Directly reporting to managers and partners - Directly involved in risk assessment and design of audit procedures - Execution of substantive procedures and test of controls (experience in auditing project/contract accounting, derivatives and financial instruments, valuation of goodwill, development costs, share-based payments) - Identifying key issues in the audit and preparation of audit deliverables Industry exposure: - Software and technologies - Retail - Manufacturing and distribution - Property development - Not for profit - Pharmaceuticals - Research Services Show less

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Associate
      • Sep 2014 - May 2017

      Responsibilities: - Determined the time and resource budget of the audit and managed the workload of the junior staff - Led the team in performing planning procedures and in determining the audit strategy for each process - Designed audit work programs which include testing of controls, mandatory fraud procedures, substantive testing and other general procedures - Performed audit risk assessments and identified controls and procedures to address such risks - Summarized key and complex audit issues, and determined the appropriated resolutions for such - Preparation of audit deliverables and reporting materials for top management and board meetings - Worked closely with various service lines (tax, business advisory, transaction advisory) and experienced auditing in a shared service environment Industry exposure: - IT and software - Oil and gas - Construction Show less

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Intern
      • Feb 2013 - Mar 2013

Education

  • De La Salle University
    Bachelor of Science (BS), Accounting
    2010 - 2013

Community

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