• Performing audits on inventory, intangible assets, moveable assets, P2P, order to costing, banks, payroll, revenue, Utilities, and CAPEX.• Perform monthly audit of route expenses, salaries, SG&A, WIP movements, R&M costs, abnormal losses, A/R ageing, A/P ageing and tax provisions. • Prepare audit paperwork, conduct audit fieldwork, perform walkthrough tests, and draft monthly IA audit reports with observations along with risk ratings, and recommendations.• Document processes and flow charts to identify control gaps in processes, and procedures. • Perform test of details (TOD's) on internal controls and ensure the reasonableness of implemented control.• Flag IT shortcomings in Internal controls to the IT team for necessary improvements.• Participate in the IT training of newly developed financial management software (FMS) & Oracle E-Suite.

• Bookkeeping of clients working in retail, packaging, shipping, hospitality, IT freelancers and hotel industry.• Efficiently and effectively prepare clients VAT returns on MTD compliant software's.• Prepared financial, management accounts and self-assessment for clients based in different sectors.• Liaison with HM Revenue & Customs and Tax advisors on client Tax affairs.• Supervise junior staff and review their work.

- Prepare accounts for SME involved in retail, construction & food industry.- Compute VAT computations in excel & perform reconciliations.- Managed client confidential information and data storage appropriately.- Communicate with clients for thier Taxation liabilities.

• Efficiently and effectively receiving & storing goods inwards following J&J internal processes and procedures and using radio frequency (RF) scanners • Pick customer orders ensuring a high level of quality and productivity • Accurately pick, pack and drop orders into the shipping area.• Accurately read instructions from a scanner • Consistently achieve Minimum Acceptable Performance Standard (MAPS) set for your department • Adhere to strict safety, quality, and production standards

• Perform business partner reconciliations and prepare settlements on a timely basis.• Prepare cheques and present them to signatories for verification and sign-off.• Participate in year-end external audit (regulatory requirement) and prepare inter-company reconciliations.• Participate in training sessions on ERP by SaaS provider.

• Prepare daily Sales, cash movement, P2P, and AR aging reports and share them with the CFO.• Manage a team of 6 staff members and supervise their work on a daily basis.• Prepare schedules for accruals, prepayments, salaries, and depreciation month-end runs. • Prepare fixed assets register on a monthly basis and coordinate with the procurement department on CAPEX purchases.• Deposit company cash into their operational bank accounts for smooth clearing of issued cheques.

• Ensure all vendor invoices are correctly billed and communicate if any query is observed.• Cash deposit to company bank accounts.• Perform stock count on a daily basis and save variation reports in Domino's pulse system.• Run daily sales reports from POS and save reports with yesterday's and last week's comparatives.• Took orders from customers and processed them in systems.• Maintain staff files and training records accurately, as per policy and the Data Protection Act.• Prepare and run day-end closing report.

I started with BRC as a volunteer fundraiser for the community fundraising team in the London office, later I was selected to provide administrative support in the office. Senior community fundraising offices have closely monitored my office management skills and recommended that work with the internal Audit team. • Read Info Security policies and prepare draft findings reports on major underlying risks associated with IT tools and ensure BRC policies are compliant with ICO GDPR principles;• Assist the audit team with ongoing projects in progress IT Assets Tagging, Info confidentiality, and other income Controls testing;• Analyzing and researching the company and liaising with relevant internal agents to assess risk to the company regarding the security of corporate information.• Prepared and submitted the report with recommendations on improvements to information security controls and processes that were taken up by the senior auditor as part of a presentation to Head Office.

• Perform statutory audits of clients engaged in manufacturing, broadcasting, and retail businesses.• Act as a job in charge of internal auditors and draft reports for audit managers.• Finalize audit observations of all unaccountable transactions, irregularities, and financial errors.• Worked independently on the income estimation of several clients involved in retail businesses.