Manpreet Kaur Email & Phone Number

Brisbane City, Qld, Au

Brisbane, Australia

Ausenco is a Global company providing consulting, engineering, project delivery and asset operations, management and optimisation solutions to mineral & metals, oil &gas and industrial sectors. Ausenco's global team is based across 26 offices in 14 countries and many project locations. Ausenco's head office is in Brisbane, Australia.Technical Areas - Income Tax Advisory, Income Tax Compliance, Tax Governance, International Tax, Transfer Pricing, Project Structuring, GST, Employment Tax, Thin Capitalisation, Tax Consolidation, Group Tax Effect Accounting.

JBS Australia is Australia's largest and most respected meat packer, marketer and exporter, supplying the finest grain fed and pasture fed meats to export and domestic customers for more than 20 years. With approximately 13,000 employees spread across our offices, processing plants and feedlots, JBS Australia exports to more than 50 countries around the world.Technical Areas: Income Tax, GST, Employment Tax, Transfer Pricing, CbC Reporting, SGE regime, R&D, TOFA, Thin Capitalisation, CFC, Tax Effect Accounting, Tax Consolidation, Tax Planning, International Tax.

Brisbane, Australia

Income Tax Compliance- Preparation of consolidated income tax returns for listed entities and large private groups, including review of debt/equity rules, transfer pricing risk and thin capitalisation;- Completing year-end compliance work for large private groups;- Assisting Directors and Managers with research for tax advisory work including value shifting provisions, restructures, capital gains tax etc; -Preparation and review of current and deferred tax calculations for year-end reporting purposes, including consideration of materiality where required and drafting tax clearance memorandums and sign-off letters; and- Assisting Managers with the day to day responsibilities including replying to client's queries and preparing invoices etc.- Assisted clients in disclosing offshore income and assets to ATO under PROJECT DO IT(Disclose Offshore Income Today)Income Tax Advisory- Legal research and problem solving skills on various taxation issues;- Application of the Australian income tax law to various tax issues;- Various exposures through working engagements and training on taxation issues, including:- The utilisation of tax losses and the application of the sameBusiness Test (SBT) and the Continuity of Ownership Test (COT);- Distinguishing between capital verses revenue items;- Debt / Equity;- Transfer Pricing;- Capital Gains Tax;- The application of the Taxation of Financial Arrangements (TOFA) regime.

Brisbane, Australia

- Preparation of special purpose financial reports and income tax returns for listed companies, large private groups and SMEs;- Preparation of half-year and year-end tax effect accounting calculations for listed entities and large proprieties;- Preparation of responses to Taxation Office reviews and audits relating to income tax, superannuation, GST and payroll tax; - Attendance to FBT and GST reporting obligations;- Attendance to Import/Export issues for International clients;- Attendance to Monthly management accounts for clients;- Attendance to payroll for clients;- Attendance to ASIC compliance work.- Review of payroll, BASs, IASs, quarterly super and income tax returns- Mentoring graduates- Assisting Partner and Manager in day to day responsibilities including replying to client's queries, updated on workflows, preparing invoices and chasing debtors.Income Tax Advisory- Legal research and problem solving skills on various taxation issues;- Application of the Australian income tax law to various tax issues;- Various exposures through working engagements and training on taxation issues, including:- The utilisation of tax losses and the application of the sameBusiness Test (SBT) and the Continuity of Ownership Test (COT);- Distinguishing between capital verses revenue items;- Debt / Equity;- Transfer Pricing;- Capital Gains Tax;- The application of the Taxation of Financial Arrangements (TOFA) regime.- The application of the Foreign Account Tax Compliance Act (FATCA) regime etc.Special Engagements- Multinational company with a Spanish head entity(manufacturing industry):Responsible for looking after monthly accounts for Australian and New Zealand entities; preparing year end income tax return; FBT return; monthly payroll for employees; payroll tax return ; 457 visa employee's tax returns preparation; employment termination payments calcs; assistance with setting policies and procedures.

Roles and Responsibilities:I work with diverse range of clients that includes sole traders partnerships, companies and trusts. My responsibilities are preparation of Income tax returns, Business Activity Statements, GST Returns, End of year financials for partnerships, companies and trusts. I also prepare and lodge ASIC forms. I also do bookkeeping for some of our clients that includes doing journals and reconciling bank accounts.As a Para Planner, I liase with with different Insurance companies regarding insurance of clients and prepare Statement of Advice for clients. My role also includes meeting the Compliance work and dealing with various banks regarding client's queries. I also prepare Cash flow projections for the clients.

As a Tax Consultant, my role was to interview clients to ascertain information regarding tax returns and preparing tax returns, working effectively as a team member and handling telephone enquiries and making appointments.

As an Assistant Auditor, I assist the senior Auditors in audit of Super funds which includes Financial statements analysis and checking all the supporting documents. My role also includes Attending phone calls,Super fund audit prep work and Reporting to the Director.

Chartered Tax Adviser Program, Tax, Merit

Graduate Diploma Of Chartered Accountants

Awarded merit award for Financial Reporting module.

Property Law, Property Law, Distinction

Awarded with Distinction award.

Bachelor Of Commerce, Accounting, Gpa 6.3

Placed in the top 15% of students at Griffith University in academic achievement in 2009, 2010 and 2011 - accredited with membership.

Diploma, Commerce, Gpa 7.0

Activities and Societies: QIBT Student Academic Board Representative QIBT Student Ambassador QIBT Mentor Won Dux(Topper) Award of the Year.