• Preparation of financial statements including profit and loss account, balance sheet and cash flow statements • Calculation of GST and lodgement of Business Activity Statements • Processed monthly payroll • Preparation lodgement of Income tax returns for the Individuals, sole traders, companies and trust • Bookkeeping for clients • Financial reporting for the taxation purposes • Reconciliation of bank statements and source documents to prepare financial reports • Prepared and analysed budget, quarterly management reports and provide business advice to clients• Prepared invoices for clients and ensure all work is accurately billed• Participated in tax planning process and prepare trust resolutions• Assisted with the flow of information between clients and the firm• Maintained current and accurate files and record, date any actions and detailed file notes• Assisted clients to meet tax compliance • Liaison with clients• Liaison with Australian Taxation Office

• Handled the importing process • Processed, reconciled and analysed accounts receivable and payable reports • Performed monthly bank reconciliations • Maintained fixed assets register, prepayment and accrual accounts • Verified salesman reimbursements • General administration and support • Participated in audit process • Performed any other duties that were assigned when necessary

• Completed full set account & sent for audit • Planned, organised and implemented accounting operations • Co-ordinated and integrated all activities towards the achievement of established goals and objectives • Ensured all functions and programs were performed with established budgetary parameters • Performed cost control activities, monitored revenues and expenditures • Prepared weekly, monthly draft and revised annual report. • Responsible for payroll • Generated various complex system management reports for the aids of management planning, controlling and decision making.

• Compiled and analysed financial information to prepare Financial Statements including monthly and annual accounts • Ensured financial records are maintained in compliance with accepted policies and procedures • Ensured all financial reporting deadlines were met • Prepared financial accounting reports • Prepared financial management reports • Ensured accurate and timely monthly, quarterly and year end close • Established and monitored the implementation and maintenance of accounting control procedures • Resolved accounting discrepancies and irregularities • Contiinuous management and supported in budgeting and forecasting activities • Developed and maintained financial data base • Financial audit preparation and coordination of audit process • Analysed financial information to recommend or develop efficient use of resources and procedures, provided strategic recommendations and maintained solutions to business and financial problems • Analysed and advised on business operations including revenue and expenditure trends, financial commitments and future revenues

• Responsible for Classroom Training on Professional Accountants courses and associated Software programmes offered by the School • Responsible for appropriate courses and courses material developments • Performed administrative duties as directed by the Principle • Attended and represented school at conferences and seminars • Responsible to promote the image and reputation of the School in wider academic and business community