·     Recommended changes to management regarding financial operations.
·     Facilitated internal audits and prepared detailed reports on findings.
·     Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints, and budget parameters.
·     Gathered and analyzed financial data to determine improvement efforts.
·     Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
·     Analyzed accounting systems for efficiency and effectiveness.
·     Trained and mentored department staff on policies and procedures to establish a strong foundation for client development and service activities.
·     Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
·     Coordinated, managed, and implemented projects for auditor and examiner evaluations.
·     Participated in billing and collections operations to facilitate client payment of overdue invoices.
·     Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
·     Prepared working papers, reports, and supporting documentation for audit findings.
·     Provided journal entries and performed accounting on an accrual basis.
·     Completed audit papers by thoroughly documenting audit tests and findings.
·     Trained new employees on accounting principles and company procedures.
·     Collected and reported monthly expense variances and explanations.
·     Enhanced audit controls by improving planning and testing processes.
·     Identified management control weaknesses and provided value-added suggestions for remediation.
·     Used accounting software to issue tax returns and prepare consolidated reports.

Managing VAT returns, preparing financial statements, submitting Self-assessment returns, and submitting all VAT returns and accounts to HMRC and companies' houses.

·     Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
·     Carried out day-day-day duties accurately and efficiently.
·     Demonstrated respect, friendliness, and willingness to help wherever needed.
·     Worked flexible hours; night, weekend, and holiday shifts.
·     Participated in team-building activities to enhance working relationships.

Working as an audit associate. During my training as an audit associate, I have done audits for the company, NGOs, and universities and made their audited accounts.

·     Prepared working papers, reports, and supporting documentation for audit findings.
·     Worked on audit engagements for industries in engineering, manufacturing, non-profit and human resources.
·     Met with clients to identify and assess business controls, risks, and workflow inefficiencies.
·     Identified various risks and errors in accounts to propose corrective action to client management.
·     Analyzed trends over monthly, quarterly, and annual financial data to investigate fluctuations.
·     Conducted financial, compliance, and operational audits.
·     Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
·     Coordinated, managed, and implemented projects for auditor and examiner evaluations.
·     Analyzed accounting systems for efficiency and effectiveness.
·     Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
·     Managed internal controls and assessed risks of the technology network by performing information system audits of each division.
·     Completed planning, budgeting, and fieldwork for audit engagements.
·     Complied with federal, state, and local requirements.
·     Established internal control systems by updating audit programs.

Performed strategic planning, execution, and finalization of audits.