Accounting Assignments:
Making Monthly Financial Statements according to International accounting standards (IASs) and International financial reporting standards (IFRSs) from journal entry to Final Accounts by using Microsoft Excel and Quick books.
Preparing payment to suppliers on a regular basis and posting of transactions on a daily basis.
Ensuring all invoices are correctly posted and allocated in due time; ensuring that payment to suppliers are made on time.
Financial statements Analysis, Ratios Analysis.
Involved in Policy making Process (SOPs).
Accounting of month- end entries from Pre-paid account and updating list on a monthly basis and reconciling with the GL account.
Maintaining Payroll records and making salaries and transferring through WPS for all employees.
Preparing Invoices for Customers at month end.
Writing minutes of meetings and keeping record.
Assisting Operational manager in Operations and working on Cloud based software.
Liaison with banks, Customers and third parties and dealing with Insurance of all vehicles.

Auditing Assignments:
Conducting business and audit risk assessment, preparation of audit plans and work schedule with respect to challenging timeline.
Responsible for planning, execution, conclusion of assignments and drafting final accounts.
Engagement letters to recurring and new client.
Audit assignments involve review of different processes including preparation of bank reconciliations, depreciation working, and interest or commission calculations and posting entries in the system.
Responsible to apply International Accounting Standards (IASs), International Financial Reporting Standards (IFRS) and International Auditing Standards (ISAs) on audit assignments on client.

Taxation Assignments:
Filled Annual Income Tax Returns.
Filled Monthly Sales Tax Returns.
Wealth Statements of individuals.
Filled Income Tax Withholding Statements.
Individual Taxation Notices.
Preparation of Accounts and disclosure

i. Managed FIS,
ii. Manage MIS,
iii. Checked and maintain the financial records,
iv. Reduce the deficiencies in accounts,
v. Managed the accounts,
vi. Provided SSSF unbiased and unrestricted advice,
vii. Analyze information and prepare plans best suited to SSSF requirement,
viii. Complete risk analyses,
ix. Design financial strategies,
x. Liaise with head office and financial services providers,
xi. Produce financial reports,
xii. Maintain financial oversight and make recommendations on financial issues,
xiii. Coordinate and execute the review of monthly reporting,
xiv. Perform financial analysis, reporting and management activities,
xv. Review the accounting procedures and recommend improvements,
xvi. Guide and motivate finance team to enhance productivity and revenue,
xvii. Identify potential customers for new business opportunities,
xviii. Developed and scheduled training programs for finance staff,
xix. Performed financial analysis to support business development planning,
xx. Created and maintained financial models to achieve set goals.

Accounting Assignments:
Making Monthly Financial Statements according to International accounting standards (IASs) and International financial reporting standards (IFRSs) from journal entry to Final Accounts by using Microsoft Excel and Quick books.
Involved in Policy making Process (SOPs).
Preparing monthly Bank reconciliations, Account receivable reconciliations, cash reconciliations.
Generating new ideas for improvement of business operations.
Preparing monthly, Annual Budgets and Variance analysis.
Making trend analysis with the help of Charts and Graphs, highlighting Break-even point.
Making Expense Control Policies.
Auditing Assignments:
Conducting business and audit risk assessment, preparation of audit plans and work schedule with respect to challenging timeline.
Responsible for planning, execution, conclusion of assignments and drafting final accounts
Engagement letters to recurring and new client.
Audit assignments involve review of different processes including preparation of bank reconciliations, depreciation working, and interest or commission calculations and posting entries in the system.
Responsible to apply International Accounting Standards (IASs), International Financial Reporting Standards (IFRS) and International Auditing Standards (ISAs) on audit assignments on client.
Ensuring compliance of IAS / IFRS, International Standards of Auditing (ISA) and Code of Ethics issued by the International Federation of Accountants (IFAC).
Taxation Assignments:
Filled Annual Income Tax Returns.
Filled Monthly Sales Tax Returns.
Wealth Statements of individuals.
Filled Income Tax Withholding Statements.
Individual Taxation Notices.
Preparation of Accounts and disclosures thereof
Consulting Assignments:
Preparing the financial statements in accordance with the International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) and have them reviewed by Quality Control Section within stringent timeline.

Auditing Assignments:

Conducting business and audit risk assessment, preparation of audit plans and work schedule with respect to challenging timeline.
Responsible for planning, execution, conclusion of assignments and drafting final accounts.
Engagement letters to recurring and new client.
Audit assignments involve review of different processes including preparation of bank reconciliations, depreciation working, and interest or commission calculations and posting entries in the system.
Responsible to apply International Accounting Standards (IASs), International Financial Reporting Standards (IFRS) and International Auditing Standards (ISAs) on audit assignments on client.
Responsible to analysis and assess business risk, controls and governance structure and provide assistance to minimize those risk by implementing internal controls etc.
Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.
Ensuring compliance of IAS / IFRS, International Standards of Auditing (ISA) and Code of Ethics issued by the International Federation of Accountants (IFAC).
Preparation of audit working paper files, financial statements and reports.
Meeting strict dead-lines, managing multiple tasks & working well under pressure.
Directly reporting to Senior Managers and Partner.
Evaluating and testing system of internal control and suggesting appropriate best practices.
Management letter to the management highlighting control deficiencies and lapses – by highlighting the root causes and recommendations to induce operational & economic efficiencies.
Client relationship and client coordination at field work.
Flexible and adaptable for changing work environment on assignment.

Accounting Assignments:

Making Monthly Financial Statements according to International accounting standards (IASs) and International financial reporting standards (IFRSs) from journal entry to Final Accounts by using Microsoft Excel and Quick books.
Preparing payment to suppliers on a regular basis and posting of transactions on a daily basis.
Ensuring all invoices are correctly posted and allocated in due time; ensuring that payment to suppliers are made on time.
Financial statements Analysis, Ratios Analysis.
Involved in Policy making Process (SOPs).
Accounting of month- end entries from Pre-paid account and updating list on a monthly basis and reconciling with the GL account.
Maintaining Payroll records and making salaries and transferring through WPS for all employees.
Preparing Invoices for Customers at month end.
Writing minutes of meetings and keeping record.
Assisting Operational manager in Operations and working on Cloud based software.
Liaison with banks, Customers and third parties and dealing with Insurance of all vehicles.
Preparing Daily Revenue Reports.
Preparing monthly Bank reconciliations, Account receivable reconciliations, cash reconciliations.
Generating new ideas for improvement of business operations.
Preparing monthly, Annual Budgets and Variance analysis.
Making trend analysis with the help of Charts and Graphs, highlighting Break-even point.
Making Expense Control Policies.
Monitoring the fleet and ensuring that daily revenue targets are met.
Handling Petty Cash, Maintaining cash on a day to day basis.
Paying cash advances as when requested after approval and posting the same.
Monthly cash verification and reconciliation.
Taxation Assignments:
Filled Annual Income Tax Returns.
Filled Monthly Sales Tax Returns.
Wealth Statements of individuals.
Filled Income Tax Withholding Statements.
Individual Taxation Notices.
Preparation of Accounts and disclosures thereof.
Invoices Processing for Tax Purposes.