- Provided technical assistance in preparation of individual and consolidated financialstatements for both corporate clients as well as NGOs- Provided monthly and quarterly detailed variance analyses and explanations includingdetailed transactional financial reporting as required by clients- Responsible for monthly detailed reconciliations of all balance sheet accounts includingcash, inter-company balances, prepaid accounts, general and accrued liabilities for clients- Provided monthly and quarterly detailed variance analyses and explanations includingdetailed transactional financial reporting as required by management..- Conducted trainings on Enterprise Risk Management Framework, budget development,PFM regulations and financial reporting.- Evaluated clients; internal controls, performing risk assessment and makingrecommendations- Oversaw the completion of clients; annual reports and interacting with clients to discussaudit issues- Conducted primary review of audit work papers, training and supervision of audit staff

✔ Implementing the project in accordance with the legal and institutional framework, including but not limited to project documents, grant agreements, External✔ Assistance Fiduciary Section EAFS 1 and the respective Project Implementation Manuals.✔  Documenting all receipts and payments for the project in accordance with the approvedprocurement plans and budgets, the grant agreement, and the external assistance fiduciaryprocedures manuals.✔  Assisting Government in ensuring that all required supporting documents are attached toReceipts, Warrants, and Payment Vouchers.✔  Contributing to budgets, transaction data entry, warrants, and commitments ofexpenditure and revenue journals for all project funds.✔  Support the preparation of donor-funded and general-government in-year financialreports and annual financial statements in compliance with Cash Basis International PublicSector Accounting Standards IPSAS 1 .✔  Providing capacity building interventions and knowledge transfer to the governmentstaff.

✔ Provided technical assistance in preparation of individual and consolidated financialstatements for both corporate clients as well as NGOs✔ Provided monthly and quarterly detailed variance analyses and explanations includingdetailed transactional financial reporting as required by clients✔ Responsible for monthly detailed reconciliations of all balance sheet accounts includingcash, inter-company balances, prepaid accounts, general and accrued liabilities for clients✔ Provided monthly and quarterly detailed variance analyses and explanations includingdetailed transactional financial reporting as required by management..✔ Conducted trainings on Enterprise Risk Management Framework, budget development,PFM regulations and financial reporting.✔ Evaluated clients; internal controls, performing risk assessment and makingrecommendations✔ Oversaw the completion of clients; annual reports and interacting with clients to discussaudit issues✔ Conducted primary review of audit work papers, training and supervision of audit staff

✔ Provided transfer pricing advisory services to clients. These included; preparation of transfer pricing documentation, benchmarking studies and transfer pricing audits.✔ Increased efficiency of the turnaround of tax engagements by deliveringprojects 50% less of the proposed project timelines.✔ Managed a portfolio of clients in preparation of transfer pricingdocumentation, benchmarking studies and transfer pricing audits.✔ Prepared defences for clients during Revenue Authority tax audits withpartners, directors, senior managers, consultants, and junior staff.✔ Conducted technical staff trainings on transfer pricing and risk managementto consultants and associates of the firm✔ Developed 10 consultants and associates through delegation of tasks andmanagement of projects.

✔ Provided transfer pricing advisory services to clients such as preparation of transfer pricing documentation, benchmarking studies and transfer pricing audits.✔ Managed a portfolio of clients in preparation of transfer pricing documentation, benchmarking studies and transfer pricing audits.✔ Prepared defences for clients during Revenue Authority tax audits.✔ Conducted technical staff trainings on transfer pricing and risk management✔ Developed staff through delegation of tasks and management of projects.