- Lead Joint Venture Reporting Unit analyst for Papua New Guinea entities with responsibility mainly month end close, monthly interim earnings, quarterly and yearly financial reporting as well as tax accounting for both Local and USGAAP.- Manage and prepare statutory accounts (consolidation and Joint Venture), director’s review pack and standby press response statement.- Coordinate annual planning and budgeting process for Joint Venture business unit.- Collaborate with the business unit in providing business unit reports, analysis and recommendation to support decision making in order to meet the organisation’s objective and other ad hoc tasks as directed.- Deliver on an expectation of continuous improvement of process and performance.

- Oversee general accounting production including Chart of Accounts, month end close, organisational structure, system assurance and reconciliations.- Oversee preparation and communication of banking and funding advice and monitoring of Telstra’s cash outflow.- Integrity of the Expense &Tax Accounting GL Activity- Perform additional actions for statutory closes at half and full year.- Perform analysis/planning/budgeting/forecasting for Corporate Accounting group cost center- Ensure the Integrity of the Telstra Balance Sheet- Support the Business Finance with understanding of their balance sheet and support the commentary for Balance Sheet reviews - Support where required the actions of the Expense & Tax Accounting Outsourced Contract partner including escalations- Assist with the implementation and delivery of Process Improvement and productivity initiatives across the E&TA group and broader Finance community.- Provide support for key system initiatives within Finance

- Performed yearly Local GAAP statutory account for Australia and New Zealand entities (Consolidated) and prepared commentary for Board Meeting to be completed timely and accurately.- Coordinated field audit and liaised with external auditors in order to complete the yearly statutory accounts. - Prepared and monitored budget and forecast for Controllership cost center. - Performed and presented Balance Sheet and Profit and Loss variance analysis (USGAAP)- Monitored Month End Close, month end journals, Reconciliation, Inter Company reports and Surveys.- Monitored and reviewed Fixed Assets verification to be completed timely and accurately.- Managed, coached and trained offshore resources to drive consistent performance and drive quality deliverable - Assisted Financial Planning Analysis and Reporting Manager for South Pacific with any ad hoc requirements

- Performed yearly statutory account for EDS Australia and New Zealand and commentary for Board Meeting to be completed timely and accurately.- Coordinated and liaised with external auditors in order to complete the yearly field audit. - Performed month end reconciliation and contribute to overall Balance Sheet integrity, compliance and process improvement- Performed monthly Balance Sheet and P&L review and analytics - Controlled and reviewed Financial Only and Corporate Related cost centre - Produced and analyzed Day Sales Outstanding (DSO) for Australia and New Zealand - Managed and prepared some month end journals, intercompany accruals and surveys - Managed and coordinated the banking functions and liquidity such Cash Flow, Bank Guarantee and relationship with bank for Australia and New Zealand- Managed and monitored offshore resources to drive consistent performance and drive quality deliverable- Assisted Financial Accounting Head and Financial Controller with any ad hoc requirements

- Assisted statutory reporting and field audit- Managed and coordinated Accounts Payable- Management of the Fixed Asset Register- Monthly Balance Sheet reconciliations - Intercompany payment and booking- Produced, analysed and made adjustment for stocktake reports.- Prepared other reports such as: BAS and Surveys- Performed month end close in a timely manner- Assisted Financial Controller in any ad-hoc tasks

- Managed monthly loan, interest payment and daily cash flow for the company as well as organised finance application for the company if needed.- Analysed and made recommendation for the best investment opportunity available for the company.- Maintained a good relationship with the company’s creditors and prepared reports for the creditors as required.- Managed the details solvency assessments of companies - Negotiated with the financial advisor and creditor of financial position of the company to achieve required results.- Prepared and produced ALMA (Assets & Liabilities Management) report for monthly meeting.- Produced Board of Directors’ monthly presentation to Board of Commissioners (Performance report, KPI and variance analysis) and yearly budget for the company.

- Managed all financial accounting and reporting prepared timely and accurately to the internal parties and external parties (regulator).- Updated and implemented new accounting standard and tax regulation imposed by Government to all related departments and branches- Managed all tax payment and reports to be lodged timely and accurately to the Indonesian Taxation Office.- Prepared and implemented of accounting procedure according to Central Bank regulation- Encouraged the accounting team to contribute and implementing the ongoing system and process improvement- Assisted external auditors, Indonesian Central Bank auditors and Taxation Office Auditors in producing Financial Audit report.- Liaised procedure with other business unit and branch manager- Provided Taxation advice on company’s plan and operations, recommended tax planning and monitoring the implementation.- Monitored all journal entries recorded into the Accounting systems and responsible for the whole accounting monthly and yearly process.- Assisted other departments in producing Standard of Procedure especially in preparing journal entries related to the Accounting principles.- Managed all Universal Bank’s branches in preparing all Financial and Tax reports accurately and assured the accuracy of the information contained in the financial and tax report and their compliance with the Accounting and Tax standards.

- Produced and analysed Monthly, Quarterly and Yearly Budget, including Long Term Planning (5 years planning), such as Balance Sheet, Income Statement and Cash Flow Projection.- Produced Performance reports, variance analysis, CAPEX, Key Performance Indicator (KPI) report to Board of Directors.- Monitored and controlled Budget Performance to every department