Aiding with Policy formulation & implementation
 Conducting researches and analyses of financial data and compiling reports for Senior Management 
 Assist in developing of different financial models for investment purpose 
 Conduct business studies on different sectors by researching through economic conditions
 Synthesizing and analyzing financial dat

Responds to reconciliations • Conducting payment runs on fortnightly basis • Preparing month end reports • Handling employee’s weekly payroll .
Assist in the preparation of management reports; • Improve efficiency through planning; • Provide insights to management and accountability to the business through the preparation of intuitive reports; with a key focus on budgets, KPI reporting, management reports and actionable recommendations for decision making; • Providing quality assurance on data and analytics. • Design and support solutions that are fit for purpose which meet business requirements

Identify and resolve client concerns. Answer calls from clients regarding their inquiries • Prepare and modify documents including correspondence, reports, drafts, memos and emails • Perform data entry • Forecast sales on monthly basis • Preparation of daily sales report and discuss with managers. • Verify missed payments of customers • Managing general ledger • Maintain record of all AR and AP • Gather and organise sales data from all areas in Sydney • Work closely with management in making critical decisions of increasing sales with less missed payments • Focus on maintaining risk management especially in Account Receivable.follow up leads to finalise sales. Try to approch clients for new products

Processes invoices, records payments, and track expenses • Maintaining payroll on weekly basis • Cross checked all invoices and payments • Maintaining Bank Reconciliation • Maintaining daily cash flow • Process payments as well as resolve payment disputes • Maintain strong relation with clients • Advice senior management regarding company’s risk policy and analysis • Discussion and negotiations with management executives for finalisation of Financial statements • Maintain internal Audit procedures and solve issues if some this is not reconciled. • Make Accounts with the regulation of international accounting standards

Preparation of BAS • Book keeping • Help client in preparation of financial Tax return • Identifying Risk Analysis • Maintain strong relationship with clients • Preparation of Financial Statements • Data Entry • Letter and email typing • Maintaining Reconciliations

Provisioned solutions to diverse accounting and audit issues while executing financial statutory audit and gross profit analysis for clients in the hotel, manufacturing, insurance and food/beverage industry. • Selected to complete variety of special assignments, from preparation / review of cash flows. • Supported management through risk identification, control testing and process improvement procedures • Communicated audit results to upper management through written reports and oral presentations • Gathered data for internal audits through interviews, financial research and downloads • Met with clients to identify and assess business controls, risks and work flow Inefficiencies • Produced financial statements in adherence to international Financial Reporting Standards (IFRS)/ • Analysis and valuation of money market securities including financial information, Term Finance Certificates (TFC'S), Treasury Bills, Term Deposit Receipts (TDR), short term and long term corporate investments, mutual Funds units and debentures . • Communicating and coordinating client service plan documents and management personnel for audit planning, audit design, performance and documentation to meet agreed deadlines • Discussion and negotiations with management executives for finalisation of audit engagements and other administrative requirements • Advice senior management regarding companies risk policy and analysis while performing Audit checks.

• Developed monthly, quarterly and annual profit and loss statements and balance sheets • Introduced new and efficient accounting, financial and operational systems • Supported management through risk identification, control testing and process improvement procedures • Articulated audit findings, risks and detailed recommendations to upper management Streamlined daily reporting information entry for efficient record keeping purposes • Reconciled company bank, credit card and line of credit accounts