- 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.
- financial statements Analysis, Ratios Analysis.
- Involved in Policy making Process (SOPs)
- Maintaining Payroll records and making salaries and transferring through WPS for all employees.
- Preparing Invoices for Customers at month end.
- 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, Breakeven point.
- Making Expense Control Policies.
- Monitoring the fleet and ensuring that daily revenue targets are met, handling Petty Cash.

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.

Consulting Assignments:
• Extensive software consultancy experience includes development of documentation, implementation, training and internal auditing of management systems:
- Management System documentation including review of existing policies and procedures and gap analysis against management systems standard, organizational structure, roles, responsibilities, limits of authority, reporting requirements, infrastructure, resources, staff competency, training and induction.
- Information management, document and records control, communications/meetings.
- Conducting internal audits and issuing audit reports.
- Provide technical advice and guidance to organizations on how to handle problems and implement corrective and preventive action.
- Conduct internal auditing to identify whether assigned policies have been implemented and adhered to.
- 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.
- Installation and Training of Accounting Software.
Other Assignments include:
• Financial analysis and company performance evaluation.
• Providing Accounts setup, Monthly Accounting and Accounts review for companies and reporting Monthly by issuing Financial Statements.
• Recommend continuous improvement initiatives to companies for improving accounting functions and providing solutions for recording complex accounting transactions.
• Providing guidance on tax related issues.