Director Tax Advisory

• Jan 2023 - Present

Financial Accountant

• Apr 2021 - Sep 2022

Responsibilities: - Manage and oversee the daily operations of the accounting department including: • Month and end-year process • Accounts payable/receivable • Cash receipts • General ledger • Payroll and utilities • Budgeting • Cash forecasting • Revenue and expenditure variance analysis • capital assets reconciliations • Trust account statement reconciliations, check runs • Fixed asset activity • Debt activity • Monitor and analyze accounting data and produce financial reports or statements • Establish and enforce proper accounting methods, policies and principles • Coordinate and complete annual audits Provide recommendations • Improve systems and procedures and initiate corrective actions • Assign projects and direct staff to ensure. compliance and accuracy • Meet financial accounting objectives • Establish and maintain fiscal files and records to document transactions

Financial Analyst

• Jul 2019 - Apr 2021

Perform financial forecasting, reporting and operational metrics tracking Analyze financial data and create financial models Report on financial performance and prepare reports for stakeholders Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the managing director to ensure accurate financial reporting Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Guide the cost analysis process by establishing and enforcing policies and procedures Provide analysis of trends and forecasts and recommend actions for optimization Review and verify the payment vouchers, journals and receipt vouchers and submit them to the managing director for the final approval Responsible for accurately maintaining the following accounting areas: Payables, Receivables, Payroll, Insurance, Prepayments, Projects P&L, Assets, Inventory and other related areas Prepare and analyze the periodical financial reports, profit and loss accounts and balance sheet.

Financial Reporting Analyst

• Sep 2018 - Jul 2019

• Streamlining the financial system of the organization to improve the financial system. • Establishing internal control and ensuring its proper implementation throughout the organization. • Development of financial model for the organization based on their nature of business & activities. • Monthly analysis of financial accounts and preparing the management report causal report and variance report. • Conducting reviews and evaluations for cost-reduction opportunities. • Reviewing the weekly MIS report of the organization and their business units. • Researching and reporting on factors influencing business performance and productivity. • Preparing the cash flow report and monitoring the cash flow and predicting future trend. • Preparing the annual budgets and forecasting report of the organization. • Ensuring the finalization of books of accounts and reviewing the profit and Loss account and Balance Sheet. • Reviewing the internal process of the organization and implementing the risk free and best practice processes in the company

Accountant

• Mar 2015 - May 2018

• Prepared asset, liability and capital account entries by compiling and analysing account information • Summarized current financial status by collecting information through preparing balance sheet, profit and loss statement and other reports. • Processed banking transactions and perform reconciliation on a daily basis by matching all transactions between bank statements and the accounting system, with reconciliation report filed away in the end • Reconciled credit card and petty cash account on a monthly basis • Updated prepayment schedule & post General Journal • Updated Fixed Asset Register & Post General Journal • Assisted in the preparation of cost centre report to improve operational efficiency and maximize profit • Inventory Processing and Year End Stock Take & Adjustment. • Performed quarterly and year – end tax projections to avoid and mitigate large amount of year end tax payment • Prepared and lodged company BAS/VAT including the calculation of GST, PAYG and FBT. • Maintained payroll • Posted and processed journal entries to ensure all business transactions had recorded

Accounts and Operatons Management

• May 2012 - Feb 2015

• Updated accounts receivable, issued invoices and contacted the outstanding clients. • Updated accounts payable and performed bank and credit card reconciliations. • Prepared and submitted monthly reports • Posted and processed journal entries to ensure all business transactions were recorded • Assisted in the processing of balance sheets, income and other financial statements • Forecasted supply and demand to prevent overstocking and running out-of-stock (OOS) • Determined costs of business activity by planning, studying and collecting data • Analysed audits of costs and prepared reports • Reconciled finished goods inventories • Maintained strong client relationship • Ensured the timely and successful delivery of our products according to customer requirements • Developed new business with existing clients and identified areas of improvement • Collaborated with sales team to identify and grow opportunities