• Assisted on the Accounts payable function of the Finance team, by preparing the Purchase order to process the vendor invoices. • Ensured that the vendor invoices were Tax Compliant, and in line with the Service Agreement. Regularly interacted with the clients and SMEs to resolve the discrepancy in the documentation.• Worked closely with the Central Finance team to ensure smooth processing of the Accounts Payable invoices• Raised invoices to record revenue generated from the student enrolments, issued receipts to allocate the payment received against these invoices, as a part of the Accounts Receivable function.• Reconciled revenue across different products, raised credit notes to adjust the mismatch in revenue between the CRM and internal Accounting software.

•Performed various audit procedures such as the test of controls, the test of details, vouching, cutoffs, walkthroughs, proofreading financial statements, and analytical review for multiple clientsof different industries.•Performed Inventory & Cash Observation for Audit Engagement.•Prepared audit work papers in compliance with the IAS and IFRS.•Organized and filed audit work papers and supplementary documentation.•Selected adequate samples using IDEA Data Analysis software for substantive and analytical procedures.•Worked alongside team members into completing audit engagement in an efficient and timely manner.•Analysed client-provided information to ensure accuracy and precision.

•Accumulated data and performed testing, vouching, and sampling procedures on various areas of Business (Revenue, Expenses, VAT, etc.) to verify their completeness.•Assisted and worked with audit teams of various clients from different industries such as real estate, hotels, insurance, manufacturing, tech-based, agriculture, etc.•Assisted supervisors and team leads in the management of data and files provided by clients.•Performed substantive testing of various areas of financial statements such as Cash and Bank, and Cut offs.