Mark Krishnan Email & Phone Number

Campsie, New South Wales, Australia

- Responsible for the overall financial report and internal management reports.- Assist with the annual financial audit process and associated compliance of the business.- Responsible for management of the general ledger and preparation of underlying reconciliations.- Assist with the preparation of the monthly profit and loss, and balance sheet reports and worksheets.- Preparation of the monthly accruals, journals, fixed assets and depreciation schedules and reconciliations.- Preparation of the company weekly budget and quarterly forecast. - Preparation of internal reports, variance analysis, cash budgeting and cash flow analysis.- Working closely with CFO to identify process improvements, developing formalised accounting policies and standard operating procedures.- Assist with ad hoc activities, special projects, compliance work and investigations. - Assist with driving the annual financial audit responsibilities including preparation of General-Purpose Financial Statements for the various groups of entities and other year-end accounts.

New South Wales, Australia

- Assist with driving the annual financial audit responsibilities including preparation of General-Purpose Financial Statements for the various groups of entities and other year-end accounts- Assist with the annual financial audit process and associated compliance of the business.- Assist with management of the general ledger and preparation of underlying reconciliations.- Assist with the preparation of the monthly profit and loss, and balance sheet reports and cashflow statements. - Preparation of the monthly accruals, journals, fixed assets and depreciation schedules- Ensuring Accounting standards and policies are adhered to.- Preparation of monthly treasury reporting. - Working closely with Financial Accounting Manager to identify process improvements, and developing formalised accounting policies and standard operating procedures.- Assist with ad hoc M&A activities and other commercial reporting and projects.

Rydalmere

Organisation DescriptionA diverse family office in construction, investment properties, waste management, health and fitness and education (app). Business owner was one of the former co-founder of Bingo Industries PLC. Responsibility- Manage family office group finances and business operations across the group – 12 entities. - Implementation of accounting and financial technologies, system, and processes in business operations such as XERO, Receiptbank, Invoice2go, Mindbody (CRM), and other related APIs.- Manage and prepare group compliance requirements (BAS, IAS, payroll, FBT and all statutory requirements).- Preparation of management reports, accounting reports, ledgers, reconciliation, investigate discrepancies and adjustments.- Manage costing and budgets for projects, cost centres, project profitability and etc.- Financial presentation/report to stakeholders on business performance, board meeting and credit assessment. - Stakeholder management - report to business owner and liaise with manager on commercial aspects of business (sales, pricing, online marketing (Facebook, Google, budgets, forecasting and daily operations)- Manage merchandise/inventory (gloves, boots, uniforms and etc.) Key Achievements- Implement accounting technologies, implement and improve process and policies (application and system) and business insights and analysis.- Cashflow, budget and project reporting - Cost management and business partnering

Parramatta

- Understanding client’s financial and compliance requirements and providing an integrated financial solution to meet current needs and demands through cloud technology platform.- Part of wholesale team for Laser Clinic Australia franchise with 80 clinics nationwide. - Identifying issues and recommendations to clients on business process and technological updates. - Providing technical accounting and cloud ledgers support to junior accountants and to the taxation department. - Oversee the preparation of management reports, financial reports, ledgers, reconcile discrepancies and complex adjustments.- Providing GST and tax advice as well as preparation of BAS, IAS, FBT and others compliance requirements to client.- Provide feedback to cloud software companies on weaknesses and improvements.- Continuous professional development with attendance in seminars and training courses to keep abreast with the latest industry developments and technological updates.

Melbourne, Australia

- Prepare year end accounting reports and tax returns for companies, trusts and individuals.- Prepare monthly, year-end accounts ledgers, reconcile discrepancies and post adjustments.- Check, inspect and reconcile bank deposits and payments.- Prepare BAS, IAS, FBT, ITR, draft audited financial statements and cash flow statements.- Perform tax reconciliations for company income tax reconciliation, payroll tax, PAYG withholding and instalments.- Assist supervisor in preparation of PAYG summary, monthly payroll, payroll tax, employee entitlements and tax research.- Conduct company and other statutory audits.- Ensure client’s compliance of regulatory guidelines and generally accepted auditing standards.- Assist managers with ad hoc projects and documentation to complete file for review.- Assist in administrative office work such as archiving, photocopying and file updates.

Malaysia, Singapore, Dubai, Hk, Australia And China.

- Manage the accounting, audit, tax and secretarial functions for Group.- Improve accounting procedures, work flow processes and reporting, banking transactions and cash management.- Prepare monthly and year end management accounts, provisions, accruals, overheads allocations and reconciliations, and investigation and resolution of discrepancies.- Liaise with external lawyers, accountants and other experts on complex, technical accounting and tax transactions, legal disputes and resolutions.- Manage group tax structure, transfer pricing, GST, PAYG, identifying tax efficiencies, tax submissions and other compliances functions.- Prepare and review consultancy service contracts and proposals, contract administration and contract/proposal negotiations. - Review group internal policies, procurements, tender process, operations and etc.- Manage KPIs and analyse performance. - Prepare monthly project updates, costing, cash flow budgets and other ad hoc reports to board of directors and other stakeholders.

Malaysia

- Audit of financial statements in accordance to relevant auditing standards and accounting practice.- Check and verify accounting books and records are in conformity with industry practices and corporate policies. - Perform risk assessment, analyse company performance and cash flow. - Perform audit work, substantive analysis, reconciliations, audit confirmations, investigate discrepancies, identify fraud and weaknesses and complex accounting transactions.- Prepare financial statements in accordance to international accounting standards and practice. - Assist in calculation of draft tax computations, tax liability and assist in tax submission enquiry.- Audit of physical inventory and cash counts.- Assist and recommend improvements in accounting systems and internal controls.- Explore and propose alternative audit methods to improve findings. - Assist seniors and managers in special audits (e.g. asset and liability verification, company valuation, review of client internal audit functions and etc.).- Audit specialised in property and construction, banking and FMCG sector.

Malacca, Malaysia

- Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls.- Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.- Check, inspect and reconcile bank deposits and payments.- Carry out audit field work, completion of audit file, drafting of financial statements, company tax computation and internal control letter, where appropriate.- Check all accounting and clients’ databases are updated and functioning properly.- Study, inspect and assess, budgets, balance sheets and other related financial statements and records.- Check and verify accounting books and records are in conformity with industry practices and corporate policies.- Ensure compliance of regulatory guidelines and generally accepted auditing standards.- Audit of physical stock.

Accounting

Bachelor Of Commerce (B.Com.), Accounting And Economics