Experience

Roteq Australia Pty Ltd — Turbomachinery Services

• Australia
• Machinery Manufacturing
• 1 - 100 Employee

• Group Financial Controller

  • Jul 2016 - Present



The Royal Australasian College of Physicians

• Australia
• Education Administration Programs
• 200 - 300 Employee

• Financial Accountant

  • Oct 2011 - Oct 2015

  Compiling and analysing financial information for monthly and yearly management reporting and year-end statutory Reporting Annual budget compilation, preparation and reporting (Revenue $53m) Preparation of annual Financial Statements, notes and policies for Statutory Report Identify and advise the management on variances, anomalies, discrepancies and trends in budgets Investment portfolio performance analysis and reporting (Investment worth $80m) Capital Expenditure Management and reporting (Annual Capital budget $1.7m) Operational cash flow projection and management of cash to maximise returns (Cash & Cash equivalent $35m) Monthly reconciliation of GL accounts Preparation and filing of BAS and FBT Inter Company reconciliations and settlement of the accounts Liaise with External Auditors and ensure timely and precise provision of information



Pfeiffer Vacuum

• Company Accountant

  • Sep 2010 - Sep 2011

  In charge of the whole finance and accounting functions Managing a small team in finance (4 Direct Reports) Managing full set of management and statutory financial statements Managing AR & AP functions Responsible for the fixed asset register maintenance and reporting Preparation of annual budgets and strategic planning for budget achievements Planning of cash flows and working capital Planning for pricing of products and services to achieve the annual targets Overall cost management and devising strategies for cost reduction Planning of human resources to optimise the productivity while maintaining the cost structure Inter-company reconciliations with overseas companies within the group



Subraco LLP

• Audit Associate

  • May 2007 - Sep 2010

  Preparation of Financial Statements from the books of prime entry Preparation of Financial Statements in line with the applicable Financial Reporting Standards Preparation and filing of GST/BAS returns for clients from various industries Ensuring compliance with statutory and other regulatory provisions Evaluation of internal controls and suggesting improvements to ensure that the system functions more effectively Resolving accounting, tax and other related issues in conjunction with the statutory audit Carry out audit of Small and Medium Enterprises from various sectors such as trading, service companies, marine services, investment holding companies, law firms, consultancy firms and event management companies Preparation of tax computation and complete tax returns for corporate and personal clients Drafting the Management Letter which highlights findings and our recommendations to the management of the company Liaising with auditors and management with regard to audit and other reporting purposes Preparation of multi period analysis for management reporting Advising clients on accounting issues and usage of accounting software Liaising with Inland Revenue Authority and other regulatory authorities with regard to the tax and other issues



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Accounts Trainee

  • Dec 2003 - Jun 2005

  Preparation of Financial Statements from the books of prime entry including the consolidation of subsidiaries, joint ventures and associates Ensuring compliance with statutory and other regulatory provisions Carry out audit of Small and Medium Enterprises Evaluation of internal controls and suggesting improvements to ensure that the system functions more effectively and efficiently Understanding the business and evaluation of internal & external environment Preparation of audit completion reports, highlighting the key issues and findings Preparation of Management Letters to highlight the control weaknesses and provide recommendations to clients