• Conducting financial statement analysis, budgeting and cash flow according to company policies and in consultation with the management;• Thoroughly analyse financial data to improve fiscal health and develop actionable insights that drive business performance;• Establish and guide restructured cost analysis processes by creating fresh policies and procedures;• Ensure implementation of accounting policies, process and procedures with evolving accounting standards;• Setting… Show more • Conducting financial statement analysis, budgeting and cash flow according to company policies and in consultation with the management;• Thoroughly analyse financial data to improve fiscal health and develop actionable insights that drive business performance;• Establish and guide restructured cost analysis processes by creating fresh policies and procedures;• Ensure implementation of accounting policies, process and procedures with evolving accounting standards;• Setting budgets for relevant section/s based on both previous business/department performance and market analysis;• Involved in preparing the business Activities statement (Under account needs), profit & loss accounts, balance sheet, cash flow;• Monitor financial status by comparing data sets with projections. Show less

• Setting budgets for relevant section/s based on both previous business/department performance and market analysis;• Generating weekly and monthly income reports for management;• Analysis of actuals against budget, and reporting back to business;• Generating projections based on analysis of previous income and performance;• Assisting management with financial aspects of the tendering processing, including: • Review and analysis of physical work sites to ascertain… Show more • Setting budgets for relevant section/s based on both previous business/department performance and market analysis;• Generating weekly and monthly income reports for management;• Analysis of actuals against budget, and reporting back to business;• Generating projections based on analysis of previous income and performance;• Assisting management with financial aspects of the tendering processing, including: • Review and analysis of physical work sites to ascertain resources required • Carrying out cost needs analysis for potential client • Proving different financial modelling for each tender reflecting potential levels of service • Formulating budgets and cost breakdowns for tender proposals • Providing reporting to the business for the analysis of each tender• Analysis of business data and financials to identify business trends, areas of growth, and areas of opportunity;• Supporting the review of business proposals: driving process governance and rigorous decision making;• Attending regular meetings with management to present reports and analysis;• Management of data being entered into payroll and Xero software;• Creating reports from payroll and Xero software and analysis of reports against budgets;• Identify and track key underlying performance trends and risks areas;• Supporting general business analysis and reporting requirements;• Working with management to develop policies and procedures;• Ensure that policies and procedures are adhered to by staff;• Supporting projects to improve efficiencies and improvements to ways of working and embracing a mindset of continuous improvement;• Maintain and control records and data relating to use of stock, equipment & consumables;• Timeously request purchase of consumables, equipment, and materials;• Assist management to maintain the asset register; by ensuring accounting systems are kept up to date;• Ad hoc projects/tasks; Show less

• Developing, implementing and managing an organization’s compliance program;• Coordinating with federal and state regulators within the NDIA/NDIS to ensure Give a Care compliance;• Planning, implementing and overseeing risk-related programs;• Creating and coordinating proper reporting channels for compliance issues;• Working with Human Resources to implement compliance with new staff;• Implementing Support Worker details onto SharePoint and Dynamics 365;• Ensuring… Show more • Developing, implementing and managing an organization’s compliance program;• Coordinating with federal and state regulators within the NDIA/NDIS to ensure Give a Care compliance;• Planning, implementing and overseeing risk-related programs;• Creating and coordinating proper reporting channels for compliance issues;• Working with Human Resources to implement compliance with new staff;• Implementing Support Worker details onto SharePoint and Dynamics 365;• Ensuring Support Worker files are maintained and up to date;• Followed up external and internal audit. Show less

Senior Auditor

• Controlled journals entries as well as the chart of accounts and cost centres used;• Conducted the end-monthly reporting through managerial and analytics reviews;• Assisted budgeting process and its distribution across cost centres as well as following up actuals against budgeted;• Ensured accuracy of Financial Statements (Balance Sheet, Profit and Loss - P&L, Cash Flow Statement, Statement of Changes in NET Equity) accordingly with legislation (IAS/IFRS);• Coordinated the… Show more • Controlled journals entries as well as the chart of accounts and cost centres used;• Conducted the end-monthly reporting through managerial and analytics reviews;• Assisted budgeting process and its distribution across cost centres as well as following up actuals against budgeted;• Ensured accuracy of Financial Statements (Balance Sheet, Profit and Loss - P&L, Cash Flow Statement, Statement of Changes in NET Equity) accordingly with legislation (IAS/IFRS);• Coordinated the consolidation of financial statements activity of the group companies ensuring the accuracy of the information and the deadlines established by the government;• Followed up external audit conducted by KPMG with unqualified opinion;• Assessed the internal and external controls of the group of companies pointing out weaknessand implementing improvements. Show less

• Supervised the audit work in the clients including complex matters, from the beginning up to the final report issued;• Reviewed financial statements prepared by clients and elaborated audit’s final report;• Adapted the working in progress to the client’s characteristics keeping a good level ofrelationship between the managers and the Board.• Trained and oriented the team members, delegating responsibilities and conducting the work with the highest technical standard;•… Show more • Supervised the audit work in the clients including complex matters, from the beginning up to the final report issued;• Reviewed financial statements prepared by clients and elaborated audit’s final report;• Adapted the working in progress to the client’s characteristics keeping a good level ofrelationship between the managers and the Board.• Trained and oriented the team members, delegating responsibilities and conducting the work with the highest technical standard;• Provided feedbacks to the team members after each job done;• Assessed the internal controls of the clients in key areas such as purchases, sales, costing, payroll and stocks, thus beyond the knowledge about the clients, when necessary, we suggested modifications to strengthen the information’s flow and minimize the risk involved in each area.• Discussed eventual differences noticed between actuals and budged figures during the work. Show less