Audit of bills related to procurement of Development material actually received on site along with payments to vendors.
Supervise audit related to Construction Payments & development site also called IPC Payments (Interim Payments Certificates)
Conduct physical verifications of Development sites as per contractors claim.
Audit the payments of mobilization advances & retention certificates as per contractual agreements.
Verification of completion of documents attached with IPC along with report from QC department.
Verification of petty cash payment summaries against the evidences provided.
Audit of bills of procurement related to in-house workshop of development machinery and vehicles.
Audit payroll of all projects and deduction of withholding tax of employees as per the updated income tax rates

Managing account payables and corresponding with construction contractors regarding IPC’s.
Managing account payables and corresponding with suppliers
Salary disbursement as per HR Payroll.
Responsible for Payments & supervising filling of tax (Withholding tax etc).
Managing daily funds position DFR’s.
Responsible for Bank Reconciliations
Responsible inter project funds reconciliation
Responsible for reconciliation funds issued as advances
Producing accurate financial Reports to specific deadlines.
Reporting to General Manager Finance

Managing Company’s financial statement by maintaining proper books of accounts.
Preparing monthly reports related to profit and loss for the period and analysing the reasons of difference from prior periods.
Banks’s reconciliations.
Managing day to day work related with invoicing and expenses.
Supervising finance department staff of central and north region.
Reporting to Chief Executive
 

• Planning audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Responsible for developing audit strategy and work plan and ensure implementation as planned.
• Assessing risks and internal controls by identifying areas of non-compliance.
• Internal controls analysis and ensuring compliance.
• Analysis of Financial performance of company.
• Reporting to the Audit Managers and sometimes directly to Partners.
• My experience in assurance department of the firm has enabled me to develop a comprehensive understanding of the business and regulatory environments.