Senior Manager
Weston, Woodley & Robertson
Sydney
My role was encompassed both Audit and Business service/Tax. Responsibilities included • Preparation of financial statements and income tax returns for companies, partnerships, discretionary trusts, unit trusts, superannuation funds and individuals.• Managing audits and/or 6 monthly reviews for a listed public company, Australian subsidiaries of foreign owned companies, large Australian private companies and not-for-profit entities.• Managed the group’s tax lodgement program. • Carried out a fraud investigation on behalf of a client and prepared a report submitted to the Australian Taxation Office and the Australian Crime Commission. • Provided detailed accounting and taxation advice to various clients including a listed public company in areas such as the taxation and accounting implications of Employee Share Schemes, various issues relating to the implementation of A-IFRS, taxation and accounting treatment of goodwill, etc. • Assisted a client with the due diligence on an acquisition valued at $115 million, including writing a report for submission to the board of directors of the client, and assisting in the due diligence on the contents of the contract. • Assisted a client with the accounting and taxation matters surrounding the integration of acquisition valued at $123 million.• Managed 8 staff.