Accountabilities:
▪          Managing overall receivable (including invoiceable, invoicing, receipts, bid moneys, performance guarantees.
▪          Managing Provisions.
▪          Preparing budgets.
▪          Managing Taxation(Monthly Sales Tax Returns and Annual Income Tax Return).
▪          Preparing various reports like receivable, provisions, expense scheduling, costing.
▪          Prepare and analyze financial statements.
▪          Bank Reconciliation.
▪          Recording data in Quickbook..
 
 
Accomplishments:
▪          Successfully moved customer income tax withholding from 10% to 3% as per section 153 (1) (b) by strict follow up with clients.

Accountabilities:
 Recording data.
 Preparing invoices and collecting payments.
 Following up clients for payments.
 Bank Reconciliation.
 Preparing budgets.
 Taking care of petty cash.
 Preparing reports like petty cash report, upcoming cheques report, variance report.
 Prepare and analyze financial statements.
 Prepare income statement on monthly basis to analyze current performance.

Accomplishments:
 Transferred from manual accounting to computerized accounting successfully.
 Always prepared reports and statements in time.

Accountabilities:

 Planning Audits in accordance with International Standards on Auditing.
 Risk Assessment.
 Evidence collection.
 Checking and inspecting the accuracy of account balances and transactions.
 Inquiring Management of the observations identified


Accomplishments:
 Planning and performing audit always in time
 Achieved 100% client satisfaction.