• Conducting control tests to ensure compliance with regulation, upholding government policies and standards. • Reviewing and examining financial discrepancies to identify and resolve any issues as well as using my analytical skills to thoroughly analyze financial data to determine the cause of any discrepancies and suggesting effective solutions to resolve them.• Building positive relationships with clients and fostering teamwork within the KPMG group.• Verifying accurate processing of payments and accounting transactions, including payroll, operating expenses, and other expenses with proper justification, and supporting documentation. • Reviewing clients' budgets to ensure compliance with established controls. This involved assessing the workflow of operations and determine if they are in compliance with donor agreements and governmental policies.

• Maintaining up-to-date accounting records and reports, including statutory reports,• Reconciling accounts regularly and resolving outstanding items within mandated time frames for Sudan, Tchad, and Burkina Faso,• Preparing monthly financial reports and quarterly cash budgets, providing valuable insights into the organization's financial health and supporting effective decision-making,• Using a variety of tools and techniques to analyze expenses, to identify cost-reduction opportunities for the organization,• Managing budgets and ensuring compliance with spending controls to maximize resource efficiency,• Improving warehouse management through developing standard operating procedures for procurement, cash payments, sales, GRN and GDN,• Establishing controls to reduce the risk of error, fraud, or theft. In addition, analyzing controls, and implementing changes where necessary,• Maintaining consistency in the application of accounting standards and procedures, including safeguarding cash and checks and insuring all transactions are approved and have proper supporting documents before being processed,• Demonstrating a deep understanding of financial strategy, by analyzing how various factors impact the strength and integrity of the entity's income statement and balance sheet,• Conducting year-end procedures including adjustment of direct expenses variances and revaluation of currencies.

• Work closely with headquarters and reconcile books frequently.• Reflect client’s transactions on ERP to create real time data.• Improve warehouse management by creating an SOP (GRN and GDN),• Ensure the correct translation of foreign currencies for purchases and expenses in AED and USD to represent correct values.• Conduct Year end procedure which includes adjusting direct expenses variances, revaluation of currencies.

• Improving data accuracy by implementing an automated system for clients' financial reporting,• Providing training for clients on the use of ERP,• Conducting audits to ensure compliance with company policies and regulations,• Implementing internal controls to mitigate risk of fraud or errors,• Managing and maintaining effective communication with clients, stakeholders, and internal teams to ensure seamless workflow.

• Assisting in preparing financial statements and reports for management and stakeholders. • Providing expense analysis and insights to support decision-making. • Ensuring compliance with accounting standards and regulations. • Providing support in the implementation and maintenance of internal controls and procedures. • Assisting in the resolution of accounting and financial issues.

Duties included:· Providing support for internal and external audits· Being responsible for Performing bank reconciliations on a rolling basis· Ensuring timely transactions· Tracking petty cash expenditure· Inputting accounting data into financial system · Ensuring compliance with central bank regulations