Detail-oriented Accountant/Finance Manager with 8 years of effectively maintaining accurate accounting and finance information for both individual and non - individual organizations. History working as part of a financial team to manage diverse financial functions, tax management, and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
7
7
years of professional experience
Work History
Accountant
Mosman Income Tax Specialists
07.2022 - Current
Preparing and delivering financial, management, and statutory accounting and reporting
Preparation of monthly, quarterly, and yearly financial reports
Management of a budgeting and variance analysis process
Conducting financial analysis and providing recommendations
Overseeing payroll function
Overseeing invoicing process
Managing cash flow and processing local and international payments
Tax preparation & Compliance: Preparation of financial statements, tax returns & and BAS for individual, partnerships, company, trust, and superfund clients to review stage
Client Communication: Correspondence with Clients and other bodies on behalf of clients including ATO and ASIC
Tax Planning: Assist in tax planning & strategies to minimize tax liabilities for clients & provide recommendations
Preparing monthly Business Activity Statements (BAS) and Pay As You Go Withholding (PAYGW) tax instalment and ensuring all lodgements and payments are processed by the due date and on a timely basis
Ensuring all tax processes comply with Company Tax Policies and the relevant Australian Taxation Legislation
Prepare GST/ PAYG journals for posting
Prepare and lodge income tax returns
Prepare income tax return workpapers such as Capital Gains Tax (CGT)
Ensuring all tax processes comply with Company Tax Policies and the relevant Australian Taxation Legislation
Contributing to continuous improvement of processes and systems with a specific focus on taxation
Preparing accurate, timely and value add tax reports, quality analysis and basic tax advice when required.
Handled day-to-day accounting processes to drive financial accuracy.
Reviewed business operations and obligations to help organization function at acceptable level.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Used accounting software to issue tax returns and prepare consolidated reports.
Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Accountant
Engagis Pty Ltd
02.2021 - 06.2022
Sales tax, managing payrolls and payroll processing
Gathering all necessary reports for balance sheets, profit and loss statements, revenue forecasts, budgets, and cash–flow statements
Issuing invoices
Doing payroll
Paying invoices, public and local taxes, tracking Tax Laws and changes
Conduct month-end, quarter-end, and year-end financial reports
Managing administrative documentation, compiling Work Agreements, Solutions on annual leaves
GST returns and other relevant returns on taxes
Working in Oracle, SAP, Total Observer, Zero
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Used advanced software to prepare documents, reports, and presentations.
Reconciled accounts and reviewed expense data, net worth, and assets.
Gathered financial information, prepared documents, and closed books.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Finance Manager
Poseidon Group
10.2017 - 02.2021
Serbia, Croatia and UK
Preparing different kinds of budgets in the property structure both in the service charge and in the investment part for Retails Park in Serbia and Croatia
Preparing and running into property structure cash flows sheets
Doing different kinds of calculations into property structure
Invoicing into property structure
Financial movements into property structure (daily monitoring of inflows, foreign exchange management, loans, deposits, treasury, cash flow, bank guarantees, and promissory notes)
Documentation controlling and preparation for bookkeeping, keeping a different kind of documentation and writing contracts, requests, as well as all relevant business documentation
Preparing various financial reports into property structure after gathering different kinds of inputs from the market and doing analyses
Coordination and assisting between different kinds of departments such as leasing, marketing, and construction into property structure
Invoicing into facility structure for 5 Retail Parks in Serbia and for 11 Retail Parks in Croatia
Running all relevant budgets for all facility projects in Serbia and Croatia
Doing all kinds of calculations into facility structure: Soft and Hard Landscaping, Planting, Regular Maintenances, Winter Services, Cleaning Services
Running outsourcing program for hiring and bringing Nepalese workers into Croatia and Serbia: doing interviews, negotiation with an Embassy, dealing with all kinds of permitting: residence and work permits
Paying strict attention to meeting all relevant deadlines in permitting, both extensions in work permits and in-residence permits
Doing business development for Serbia and Europe, negotiation with possible clients
Direct coordination into H&R structure between the United Kingdom, Nepal, Croatia, and Serbia
Keeping personal files for each worker as soft copies and as hard copies, archiving all relevant documentation
Doing payments, invoicing into H&R structure.
Trained new and existing staff members in various financial procedures to prepare for job requirements.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Reviewed documentation and identified financial discrepancies where applicable.
Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Processed invoices and contacted appropriate parties for timely payment receipt.
Created organizational structures to improve accounting and finance functions.
Accounting and Finance Assistant
10.2016 - 10.2017
Invoice Account d.o.o
Belgrade Serbia
Payroll calculations
Preparation of corporate tax returns, GST returns, and other tax returns as applicable
Preparation of monthly and annual management reports as per client’s internal policies and procedures
Issuing invoices and paying invoices per clients' requests
Collecting and recording financial information, and making sure that account balances are up to date so that superiors can monitor budgets, spending, and profits
Preparing balance sheets, profit, and loss balances
Updating financial records and creating cost analysis reports for other departments
Keep track of accounts payable and accounts receivable
Education
M.D. - Masters of Professional Accounting
Macquarie University
Sydney, NSW
07.2024
Bachelor of Science - Economist, Economic
John Neisbitt
10.2016
High School Diploma -
Economic High School
Belgrade, Serbia
Skills
Excellent organizational and communication skills, working well independently as well as collaboratively in a team setting
Maintaining strong and cordial relationships with a team including leading managers
Quick learner, eager to meet new challenges
Budget Analysis
Financial Analysis
Tax Return Filing
Tax Accounting Specialization
Tax Preparation
Financial Reporting
Finance
Estate Tax Returns
Financial Statements
Tax Law Understanding
Financial Management
Accounting and Bookkeeping
Gym, Travel
Enjoy in morning gym routine and travelling to the furthest destinations.