1. Financial statements preparation under IFRS 2.General ledger & month-end closing 3.AP / AR & bank reconciliations 4.Tax compliance & audit coordination 5.Budgeting, reporting & internal controls
1. Financial reporting & IFRS compliance 2.Budgeting, forecasting & cash flow management 3.Tax compliance & audit management 4.Internal controls & policy implementation 5.Team leadership & management reporting
Participate in planning and execution of external and internal audits in accordance with ISA / IFRS and firm methodologies. Perform detailed substantive testing, walkthroughs, and control testing for key financial statement areas. Prepare high-quality audit working papers and documentation in line with Big-4 quality standards. Assist in preparation and review of financial statements and disclosures under IFRS. Identify audit issues, risks, and control deficiencies, and communicate findings to seniors and managers. Support tax compliance and advisory services, including preparation of corporate and individual tax returns, indirect taxes, and withholding taxes. Assist in tax computations, reconciliations, and statutory filings ensuring accuracy and timeliness. Work effectively in engagement teams, meet deadlines, and manage multiple assignments simultaneously
Certificate of Business Accountant
ICAP
2025
Institute of Public Accountants
IPA-Australia
2025
Certificate of Professional Ethics
ICAP
2024