Paolo Landicho

Key responsibilities: Prepare tax returns for companies, trusts, and individuals, along with their supporting documents and workpapers. Prepare BAS returns for companies, trusts, and individuals monthly, quarterly, and annually. Oversee a diverse client base (50-60 BAS and bookkeeping clients per quarter; 10 entity groups per month). Ensure accuracy in bookkeeping and alignment with firm standards. Prepare monthly and quarterly management reports. Process payroll on a weekly, monthly, and quarterly basis. Calculate capital gains and fringe benefits taxes. Conduct end-to-end accounting, including rollover journals and year-end entries. Participate in annual tax planning for clients. Prepare financial statements using Xero adviser templates. Assist in software implementations like Monday.com and FYI Documents. Review the work of junior tax accountants, provide feedback through review points, and guide them in maintaining the quality of work required by the tax firm.

responsibilities: Conduct bank reconciliations across multiple companies. Maintain general ledger and perform balance sheet reconciliations. Manage accounts payable/receivable and payroll procedures. Execute payroll procedures for all payroll calendars, including monthly and quarterly superannuation lodgments. Prepare financial statements. Ensure compliance with payroll tax lodgments across Australian states. Reconcile ATO Integrated Client Balances with general ledger accounts.

Managed day-to-day team deliverables to promote efficiency. Improved business processes and controls to enhance team performance. Led the resolution of critical accounting issues raised by clients. Communicated significant updates directly to clients' management and business units. Oversaw hiring processes, attendance management, performance management, and team coordination.