• Financial Reporting: Preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements. Ensuring financial statements are accurate, complete, and in compliance with relevant accounting standards and regulations.• Budgeting and Forecasting: Developing and managing budgets, forecasting financial performance, and providing recommendations to support financial planning and decision-making processes.• Financial Analysis: Conducting financial analysis, including variance analysis, trend analysis, and financial ratio analysis, to identify and interpret financial trends and patterns, and provide insights to management for informed decision-making.• General Accounting: Overseeing day-to-day accounting operations, including journal entries, account reconciliations, and month-end and year-end close processes. Ensuring proper accounting treatment and adherence to internal controls.• Audit and Compliance: Assisting with internal and external audits, ensuring compliance with accounting policies, procedures, and regulatory requirements. Resolving audit findings and implementing corrective actions.• Team Management: Mentoring and supervising junior accountants, providing guidance, training, and performance feedback to help them develop their skills and achieve departmental objectives.• Tax Planning and Compliance: Collaborating with tax advisors to develop tax strategies, preparing tax returns, and ensuring compliance with applicable tax laws and regulations.• Stakeholder Communication: Communicating effectively with various stakeholders, including senior management, department heads, auditors, and regulatory authorities, to provide financial information, analysis, and recommendations.

• Prepared audit plans, Programs checklists, and reports.• Conducted preliminary review of client information to identify potential risks and areas of concern.• Assisted with the preparation and execution of audit fieldwork.• Documenting findings and conclusions in work papers.• Identifying and communicating internal control weaknesses or deficiencies to senior staff.• Participating in exit meetings with clients to discuss audit results and recommendations.• Maintaining audit files and ensuring they are up-to-date and complete.• Staying up-to-date with industry standards, regulations, and best practices related to auditing.• Conducted Monthly Accounting of Various Client.• Preparation of Monthly Reconciliation statement such as Bank Reconciliation, Receivable and Payable reconciliation, VAT, GST reconciliation.