Accountant

• Jun 2021 - Present

Accountant

• Sep 2020 - Present

- Preparation and Lodgement of Income Tax Return for individuals and companies.-Preparation and lodgement of Business Activity Statements for clients including individuals and companies.- Completion of monthly bank and balance sheet reconciliations for key GL accounts for clients.- Preparation of accurate monthly and ad-hoc invoices.- Preparation of Financial Statements, Depreciation schedules and Year End reports for clients.- Analysing financial and year end reports as per ATO (Australian Tax Office) compliance.- Accurate preparation and support for any external audit process.

Masters Student

• Jul 2018 - Jun 2020

Masters in Professional Accounting (Advanced) Masters in Professional Accounting (Advanced)

Advisory Analyst

• Jul 2015 - Dec 2017

Internal Audit and Assurance - Business RiskExperience working in cross functional team in field of Internal Audit, Enterprise risk management, SOX testing for Insurance, e-commerce and Health care Industries. Detailed experience as follows:- SOC 1 testing for a leading American retirement savings and income company : Assessment of ICFR controls such as review of reconciliations, wire processing reports, verification of trade details and confirmation from custodian, approval of salary changes and payout schedules of employees.- SOC 1 testing for a leading Health Care Provider: Included testing of controls relating to authorization of new provider contract listings, enrollment and eligibility criteria for applicants, review and approval of customer requests for automatic withdrawals for payment of invoices. - SOX (Sarbanes–Oxley Act) testing for an e-commerce corporation: Testing of controls relating to various business cycles such as Vendor Management, Accounts Payable, HR, Shipping, General Ledger and Tax.- Corporate Internal Audit for leading American Title Insurance Company: Testing controls such as Revenue, Other Operating Expenses, Accounts Payable and Receivables. Operations and Regulation controls testing such as inspection of title search, policies issued, approved and reported for the audit period, verification of policy rates as per state manuals/system and compliance to the same.- Monitoring & Performance Metrics Concurrent Audit: Included an assessment and documentation of controls relating to Compliance with Standard Company Policies and Confidentiality Requirements, Quality Assessment and Monitoring as well as Performance Evaluation and Improvement Plans for Employees and Business review and monitoring of the Nearshore Operations for a Title Insurance Company office.

Intern

• Apr 2014 - May 2014

- Assisted the External Audit team at KPMG, on a Statutory Audit of a National Bank analyzing it's Financial Statements and Balance Sheet and preparing reports.- Worked with the External Audit team, on a Financial Audit of a building company. Key tasks performed on the engagement include three way matching of invoices, PO and order receipts, vouching and preparing flow charts of Accounting cycles. - Assisted the External Audit team at KPMG, on a Statutory Audit of a National Bank analyzing it's Financial Statements and Balance Sheet and preparing reports.- Worked with the External Audit team, on a Financial Audit of a building company. Key tasks performed on the engagement include three way matching of invoices, PO and order receipts, vouching and preparing flow charts of Accounting cycles.