• Preparation and review of Personal Tax (T1), Corporate Tax (T2), Trust Income (T3), Remuneration Slip (T4) and Investment Income (T5) returns.• Preparing and reviewing working paper files and financial statements for more than 50 personal and corporate clients for compilation, review, and audit engagements.• Sound knowledge in T2200, T5, T4, T4A, T4AP, T4OAS, T4RIF, T5003, T5008, T3, T2202, T2125, T778, T776, T777, T777S, T1135, Foreign Pension, Rental Income, GST, PST, Donations, Medical Claim, Motor Vehicle Claim and many more.• Communicate with clients to solve queries during bookkeeping, year-end compilations, and tax returns. • Yearend closing and bookkeeping of more than 20 corporate clients in CaseWare and QuickBooks. • Ensuring the client deadline is met.

• Monitoring and controlling OPEX and CAPEX nature expenditure of nearly $ 5 million monthly.• Planning, Forecasting, and preparing budgets of various cost centers and analyzing the depth of the variance & cost analysis resulting in an overall annual saving of $65,000. • Monitor the Business Unit Costs and Analysis monthly operating results.• Manages the accounts payable process of more than 500 suppliers by reviewing every payment request for accuracy.• Manges the month-end closing for the accounts.• Identifying the areas of potential improvement by tracking the company’s financial status and performance.• Prepare and analyze accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow.• Provide helpful information to help management for better decision-making in the formulation and execution of strategies.• Maintain control of the general ledger, accounts payable, expense reports & billings, resulting in improved account payables days from 30 days to 39 days.

• Responsible for 400 plus local and international suppliers, taking follow up & reconciliation of the payment of various departments like Home Delivery, Meat, and Local Market, and preparing cheques/payments of around $12 million monthly to be delivered under credit terms as approved by the Finance Manager.• Review and verify invoices to ensure that all the information appearing in the statement of accounts is accurate and complete and that all the transactions comply with financial policy and procedures. • Weekly check the process transaction reports (Ageing Analysis) to keep track of all payments and expenditures.• Ensure timely and accurate payment of all the utility bills (DEWA/FEWA), Telecom, Courier expenses, and EPCO fuel payments, making the report and presenting to the line manager in case of discrepancies to take immediate action. • Monthly pass all the entries of accrual and prepaid, rebate, and provision.

• Preparation of financial statements, management letters, and notes to account disclosure by legal requirements and International Financial Reporting Standards. • Perform the inventory counting procedures about month-end and continuous inventory systems and inspect the inventory report provided by the storekeeper. • Perform weekly supplier statement reconciliations and obtain direct and indirect confirmation by accounts payables and other sufficient and reliable shreds of evidence.• Regular checkup and review of compliance with corporate tax and prevailing VAT as per government rules and regulations. • Recording, summarizing, collecting, and analyzing all the accounting data and information in the company’s books of accounts as per the financial reporting framework and relevant government regulation through a double-entry bookkeeping system. • Responsible for diverse financial Management, procurement, logistics, accounting, and management tasks. • Analysis of the financial data used to assist in making business decisions and provides advice on business operations in revenue and expenditure trends, financial commitments, and future revenue expectations.

• Carrying out a regular Statutory and Internal audit of 80 plus organizations and reporting the audit progress to the Audit Manager.• Assessing the client's accounting and internal control systems includes the assessment of the general control environment and specific control over assets, liabilities, income, and expenditures. • Reviewing the compliance of relevant governing authority’s requirements. • Reviewing in the capacity of audit supervisor the audit work carried out by audit assistants, clarifying and guiding them on critical non-routine issues identified in the audit sites. • Compiling and reviewing the audit findings prepared by the audit assistants and other staff, preparing a draft audit report of critical findings and proposed courses of action.• Helping in the preparation and submission of financial statements and reports of client organizations. • Participating in the meeting led by audit partners for brainstorming sessions to prepare the audit plan, program, and procedures.

• Conduct internal & external audits in several institutions & report to the respective audit manager enrolled in the specified audit. • Prepared & finalized the audited financial statement of different organizations, typically private companies, during the period of audit trainee. • Reviewing & preparing the Tax Assessment Returns of various small & medium private companies & effectively dealing with various tax & vat issues. • Prepared and submitted Internal Audit Plan to Audit Committee & Undertaken the procedures to check the internal control & compliance. • Making the draft proposal report of some printing & press Publication Companies. • Engagement in due diligence audit of housing & Real Estate Companies. • Prepared various reports regarding the company establishment & closure process & many registrations work. • Prepared business plans, projections & feasibility reports for various audit client especially on agriculture, hospital & educational network sectors.

• Making provisional financial statements of Green City Hospital Pvt. Ltd. & involve in internal & external audit work related to audit assurance & compliance, Tax & Vat.• Review & Bookkeeping of different small private organizations (both in integrated software & manual).• Arranging, recording & review permanent audit files of various companies. • Providing consultancy advice to many institutions regarding laws, compliances, Tax, Vat, account bookkeeping & IFRS audit reporting.