Talha - Email & Phone Number

Australia

Australia

Melbourne, Australia

*Preparation of monthly commission statements for all businesses and external parties*Month end processes in line with the close calendar deadlines*General ledger reconciliations, preparation of journals, general ledger close*Monthly variance analysis*Reporting monthly financial performance of each business unit*Preparation of consolidated financial statements*Preparation of general and specific purpose management reports*Computation and lodgement of statutory tax lodgements (ATO & SRO)*Overseeing the accounts receivable, accounts payable and trust accounting function*Processing payroll and assisting staff with any payroll related queries*Overseeing the Accountants Assistant*Assisting the Finance Manager with working capital management*Liaising with various stakeholders inside and outside the organization *Carrying out day to day ad-hoc accounting tasks

Melbourne, Australia

* Month end processes in line with the close calendar deadlines* General ledger reconciliations, preparation of journals, general ledger close* Preparation of preliminary financial statements* Reporting monthly financial performance of each business division separately* Preparation of general and specific purpose management reports* Loading monthly financial statements into group ERP software (Essbase/Core)* Monthly variance analysis (variable cost, production and usage variance, fixed costs) and commentary * Investigating unusual variances and variances higher than the group variance threshold* Uploading departmental revenue and cost budgets in SAP* Computation and lodgement of statutory tax lodgements (ATO & SRO)* Lodging monthly superannuation returns* Assisting auditors with annual external audit* Identifying areas of process improvement* Carrying out day to day ad-hoc accounting tasks

Richmond Victoria

• Managing accounts payable/receivable• Assisting the CFO with forecast and management of monthly cash flow• Processing payroll • Calculation of Agents' commissions on a monthly basis• Preparing and reporting weekly and monthly sales to the senior management• Lodging monthly superannuation returns• Computation and lodgement of statutory tax lodgements (ATO & SRO)• Calculation of royalty payments for authors/licencors • Preparation of Annual grant applications• Liaison with customer/suppliers• Performing month end accounting procedures• Carrying out day to day adhoc accounting tasks• Assisting auditors with annual audits

Melbourne, Australia

• Managing accounts receivable and payable including liaison with debt collection agencies • Forecast and management of monthly cash flow• Liaising with the external accountants for preparation of final accounts • Processing weekly payroll • Lodging monthly superannuation returns• Preparation of quarterly accounts for senior management• Liaising with the ATO for tax payment plans• Constant liaison with the financials institutes such as banks, brokers and debt financing companies

Duties: • Drafting letters to clients and the relevant tax authorities• Providing assistance in preparing tax advice to clients• Preparing advance tax calculations for clients in compliance to the requirements of tax authorities• In charge of Computation and preparation of annual income tax returns• Undertaking E-filing of annual income tax returns on the e.fbr website as well as refund applications• Gathering and compilation of evidence for certain clients for monitoring under notices issued by the tax authorities• Filing rectification applications• Conducting meetings with the tax authorities for various issues

Duties:• Performed cost accounting including standard costing, budgeting and variance analysis. • Developing Excel files for efficient & accurate management and calculation of product costs as well as for analyzing the impact of changes in foreign exchange rates, tax rates on various GSK products faster than before.

Member, Accounting And Finance

Bsc (Hons) In Applied Accounting, Upper Second Class Honours

Acca, Accounting, Finance, Costing And Taxation, 13 Papers Out Of 14 Cleared

I am done with all the papers of ACCA fundamental level and 4 papers of ACCA professional level

Gce A' Levels, Accounting, Businees Studies And Economics

Gce O'Levels, Science, 5 A'S 3 B'S