 Prepare financial statements, accounts receivable & accounts payable and produce budget according to schedule Track company bank status and update internal system with financial data. Assist with budget preparation. P&L Analysis, Preparation of income statement and cash flow statement Verify, allocate, post and reconcile transactions Preparation of bank reconciliation statement Produce error-free accounting reports for monthly, quarterly and annual financial year and present their results. Analyze financial information and summarize financial status Maintained constant contact with clients in order to ensure that their needs were met andtheir accounts were in satisfactory standing. Cash control procedures, including cash register balancing, bank deposits & cheque writing. Internal audits and statutory audits of clients Ledger scrutiny of Books of Accounts. Managed quarterly Tax filing and Documentation Taxation & Audit both Internal and Statutory.