Harris Baig Email & Phone Number

Melbourne, Vic, Au

Keysborough, Victoria, Au

Richmond, Victoria, Au

- Managing CAPEX Review and Reporting Process as per AASB 138.- Month End Closing, Ledger Maintenance and Balance Sheet Reconciliations. - Preparing Monthly Balance Sheet Reporting Packs.- Preparing and Lodging Monthly BAS. - Preparing Depreciation and Long Service Leave Budgets/Forecasts.- Reviewing Weekly Vendor Payment Run prepared by AP Team.- Liaising with EY External Auditors and BDO SOX Consultants for interim and annual audits.

Reston, Virginia, Us

- Managing monthly closing activities.- Reviewing Journals and Balance Sheet Reconciliations prepared by Financial Accountant.- Reviewing the “Open Commitments” under Projects to ensure accurate cost accruals.- Preparing Monthly Project based Unbilled AR Reports. Partner with Program Finance Team to clear the Unbilled Balances. - Preparing Monthly Variance Analysis Reports for Corporate Head Office in the US.- Preparing fortnightly cash flow forecast and reporting it to US Treasury and Corporate CFO.- Advising Program Finance and Billing Team on technical accounting and system related issues- Working with Program Finance to determine the structure of new contracts in the accounting system.- Managing company bank accounts and bank ledgers.

Melbourne, Vic, Au

- Managing monthly closing process.- Preparing monthly standalone and consolidated accounts in compliance with IFRS.- Preparing Monthly Reporting Pack.- Preparing and reviewing monthly Balance Sheet Reconciliations. - Handling communications with the head office in Brisbane.- Managing cash flow and preparing weekly rolling cash flow forecasts.

- Preparing consolidated financial statements in compliance with IFRS.- Reviewing submissions from 10+ Foreign Subsidiaries and working directly with the subsidiaries to resolve errors and issues.- Performing monthly closing activities.- Preparing and Reviewing Monthly Reporting Packs.- Performing Annual Consolidation of group companies.- Preparing and Reviewing weekly Cash Flow Forecasts and Working Capital Management Reports.- Managing External Audit Process.- Process Improvement: Auditing processes in accounts, logistics and sales departments, identifying design deficiencies and making recommendations for improvement.

Toronto, On, Ca

- Reviewing accounting procedures and systems of internal controls operating at the client and making recommendations for improvement.- Preparing financial statements in compliance with IFRS and local regulations.- Collecting and analysing data to detect deficient controls, fraud or legal non-compliance.- Conducting analytical review of financial statements to detect significant trends and establish relationships between various elements of financial statements. - Preparing Internal Control Manuals for various business processes and compliance testing.- Mentoring and training junior team members.

Full Membership, Accounting And Finance

Full Membership, Accounting And Business/Management

Certified Internal Auditor, Internal Audit

Bachelor'S Degree, Accounting And Finance