GAURANG BAVISHI

• Prepare financial statements as required by the management
• assist in providing management advice to our client.
• conduct financial investigation, develop reports, and advice on matter such as the purchase and sale of businesses, capital financing, insolvency and taxation, any irregularities
• examine operating cost and organization's income and expenditure
• verify projected expenditure and costs
• provide financial and taxation advice on business structure, plans, and operations
• assist in formulating budgetary and accounting policies
• prepare taxation returns for individual and organization.
• liaise with financial institutions and broker to establish funds management arrangements
• introducing and maintaining accounting systems, and advising on the selection and application of computer based accounting systems
• adhere to and maintain internal control systems

• Management of Accounting system and Books of account of all businesses including Profit & Loss and Balance sheet.
• Preparing BAS and PAYG statements.
• Preparation of monthly profitability and analytical statements.
• Full function, Payroll of employee including PAYG, tax, worker compensation and superannuation.
• Preparing financial and management reporting, month end journal and associated task and
• Ensure that financial transactions are recorded in accordance with applicable accounting standards and requirements of BAS.
• Ensure that records are maintained as per accounting and tax requirements and ensure that systems are followed in recording each transaction and preparation of various schedules for accounting purpose.
• Prepare reports on area of efficiency increase, cost reduction, profit leakage by reviewing efficiency of internal control processes.
• Participate in preparing profitability reports, cash flow analysis and preparation of Quarterly Activity Statements.
• Managing Accounts payable and receivable function and processing accounts payable documents to ensure that all creditors are paid in timely but cost effective manner.

• Recording of all business and financial transactions and preparing year end final and interim statements of accounts including Balances sheets, Profit and Loss Account, Bank reconciliations

• Conducting and assessing costing and operation cost, preparing cash and fund flow statements for the management consideration

• Responsible for maintaining the correctness and fairness of most of the financial transactions recorded in the company’s books of accounts as required under law with minimal supervision

• Verifying the transactions, conducting checks and audits and giving reports to the management for various financial purposes which may assist them in making policies and decisions

• Assessing the current accounting systems and notifies any weakness or improvements if required

• Undertaking communications with banks or other similar institutions on behalf of the company

• Advising management on taxation, financial or investment issues and annual budgets

• Reconciles financial discrepancies by collecting and analysing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analysing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analysing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.