Legal Entity Controller- Australia

Roles and responsibilities:• Performed internal control and substantive testing procedures;• Reported to managers and partner to update on the progress of the allocated tasks;• Performed analytical procedures/analyses to detect unusual financial statement relationships;• Identified and communicated accounting and auditing matters to manager and partner; • Proposed adjusting journal entries and discussed audit findings with clients;• Prepared management representation letter comments and recommendations and drafted audit reports for management review;• Interacts with client at various levels from the start of engagement up to delivering the audit issues and findings noted during audit.• Assists clients in complying with local and International Accounting Standards (IAS), finalizing the financial statement figures, formulating relevant disclosures to financial statement and preparation of the Income Tax Return.• Interacts with client at various levels from the start of engagement up to delivering the audit issues and findings noted during audit.• Prepares audited financial statements in accordance with Philippine Accounting Standards (PAS) and income tax return as statutory requirements by the Philippine Securities and Exchange Commission (SEC) and Bureau of Internal Revenue (BIR).• Prepared consolidated financial statements.• Prepares audited financial statements of companies engaged in various industries like holdings, leasing, real estate, and other service activities.

Financial Statement Audit  Reported to managers and partner to update on the progress of the allocated tasks; Performed internal control and substantive testing procedures; Performed analytical procedures/analyses to detect unusual financial statement relationships; Identified and communicated accounting and auditing matters to manager and partner; Proposed adjusting journal entries and discussed audit findings with clients; Prepared management representation letter comments and recommendations and drafted audit reports for management review; Preparing audit working papers; Computed and prepared corporate income tax return; Preparing financial statements.