• Preparation & submission of ATO returns using ‘Xero Practice Manager’ including Business Activity Statement, Company Tax Returns, Individual Tax Returns, Trust Tax Return, Annual GST Return• SMSF Audit • Preparation of financial statements • Accounting in ‘Xero’ accounting software • Payroll processing & STP filing • Registration and deregistration of Company, including registration for ABN, GST & TFN

• Conduct daily credit analyses in connection with ratings, research, presentations, and investor relations.• Review prepared spreadsheets and financial tables, analyse data and financial statements, prepare and update financial projections and write analytical commentary as per defined methodologies.• Assists in the development of proprietary models and new financial projections, where appropriate, by determining data trends and applying analytical skills and judgments to form reasoned credit assumptions. • Interpretation and analysis of financial and provided credit data. And prepare the initial draft of the Rating Committee reports, in consultation with the Senior Analysts, as appropriate.• Regularly monitoring credit quality of assigned issuers including analysis of trends of market developments including engagement with issuers through follow-up and additional information.• Attend the rating committee meetings and put forward analysis and evaluation, wherever appropriate.• Provide clear, concise, and constructive guidance as well as the delegation of work to Associates (if applicable) as well as management of pipeline workload to provide sufficient time for completion.

-Financial forecasting.-Financial health evaluation and recommendations.-Year-end financial statement preparation.-Financial statement analysis, interpretation and evaluation.-Advising on regulatory compliance issues.-Profitability analysis.

• Demonstration of an understanding of lines of business, relevant support functions and related products.• Examination of financial statements and analyzed audit and levy related issues.• Utilization of accounting software to analysis and accumulate financial information.• Confabulation with client management to resolve auditing problems.• Performing audit test working and supervision of staff members to ensure accuracy of audit fieldwork and documentation.• Identification of risks, assessment of mitigating controls, and making recommendations for improvisation.• Reporting on audit conclusions and findings, presenting to senior management in audit and in the business.• Ensuring to supervise follow-up and resolved open audit items.• Financial consultation including accounting and taxation as well as ensuring the organization is compliant with current legislation and best practices.