Prepare Invoices and record invoices in Climax Software and Maksoft Software.
Manage and monitor cash flow and manage accounts receivable and payables.
Prepare and analyze financial reports of projects.
Updating financial spreadsheets and reports with the latest available data.
Monitoring receipt of payment within a time.
Reconciling bank statements and other financial records.
Collaborating with internal departments to reconcile any accounting discrepancies.
Prepared special reports on financial status and completed special projects.
Checking profit and loss report as per the rate or contract.

Collected and analyzed financial data, prepared financial statements and reports.
Review and analyze data on payments and receipts, with supporting documents, i.e., bank statements and vouchers, in order to reconcile values.
Reconciled company's revenues, expenses, and ensured accuracy and completeness.
Compiled and analyzed financial transactions to ensure they match provided detailed records.
Reported audit findings to manager.

Identified discrepancies of financial statements provided by the company.
Examinations of projects.
Assisted in preparing audit reports, documenting findings and recommendations, and presenting results to management.
Analyzed and reviewed Project wise profitability.

Engaged in Business Confidence and Consumer Confidence Surveys as part of the research team.
Used online survey methods to carry out the survey and ensure the integrity and accuracy of the data.
Utilized insights from surveys to inform and support the establishment of effective monetary policy.
Assess industrialist and consumers satisfaction as well as gather feedback on the current condition of the economy.