• Reviewing, evaluating and analysing business strategy, operating models, historical financial statements, KPIs and financial forecasts.• Creating and reviewing valuation models including DCF, DDM, market and transaction multiples as well as net asset value across a wide range of industries.• Performing intangible asset valuations including license rights and customer relationships/contracts using MEEM as well as brand and intellectual property using RFR methods.• Conducting industry and market research for sole purpose of preparing tailor-made valuation reports.• Addressing client-specific strategic and regulatory purposes but not limited to acquisitions, mergers, divestitures, carve-outs, spin-offs, financial reporting, impairment testing on behalf of various stakeholders.• Identifying potential bidders and targets as part of both buy-side and sell-side M&A projects.• Engaging in a significant number of valuation projects including conglomerates, companies, business units and projects

• Auditing and financial reporting of packaging, retail, logistics, mining, IT and brewery industry clients.• Completing walkthroughs of complex business processes to test design and operating effectiveness of internal controls and relevant FSLIs.• Leading teams for audit of financial statements of the companies which are prepared in accordance with IFRS, US GAAP standards, regulations of Capital Markets Board and/or accounting guidelines of the audited company.• Performing full-scope IFRS audits that include inventory, revenue and cogs testing in a wide-range of companies, including a publicly traded retail company with stores and depots throughout the country, Brewery Company that is a leader in the industry and one of the largest logistics company within EMEA region.• Identifying and communicating accounting and auditing matters to managers and discussing audit findings with clients. • Reviewing work papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures and documentation of discussions with clients.

• Market and industry analysis of clients operating in various different sectors.• Reporting directly to PwC Managers and Client Managements.• Processing of the main audit activities.• Variance analysis according to comparison made with prior periods financial figures.• Preparation of disclosures of the audit report according to determined scope of the audit work.• Conducting main customer relationship and inquires related to audit work.• Performing the tests according to audit methodology.• Process analysis of clients and inquires related to processes of departments effecting financial reports. • Documentation of audit field work.

• Bookkeeping, reconciling and journalising accounts in Financial Accounting Team.• Communicating with stakeholders via phone, Outlook and face-to-face.• Maintaining and updating in Accounting System (Technology One). • Assisting in verifying the existence and the condition of stocks and other fixed assets. • Preparing financial statement reports and documentationAchievements• Successfully completed monthly balance sheet reconciliations and various ad hoc tasks.• Processed over 250 invoices for Accounts Payable Team weekly. • Assisted in the preparation of the FBT return.

-Establish working relationships with clients-Perform analytical review of audit documents -Review client accounting and operating procedures-Prepare financial statements reports and documentation-Perform basic accounting and bookkeeping tasks for the firm's clients-Assist other accountants in their day-to-day duties using various accounting software such as Simply Accounting, Audit System 2, PME and Tax prep

-Finance - filled and checked invoices for errors and incorrect employee on charges.-Accounts Payable - filled statement checking and provided help with the bank reconciliation and accounts payable invoice entry. -Payroll - filled, created timesheets and created weekly pay slips.