Review and analyze tax returns, financial statements, and other relevant documents for accuracy and compliance with tax laws.Evaluate records to identify discrepancies, underreporting, overstatements, or potential tax evasion.Prepare detailed audit reports summarizing findings and assessments.Suggest penalties, interest, or other corrective measures based on audit results.Work with other tax authority departments to share findings and coordinate enforcement efforts.Report on trends or systemic issues observed during audits.Stay updated on changes in tax laws, regulations, and auditing methodologies.Participate in training programs to enhance technical and analytical skills.

Assist in identifying key risks and developing audit procedures to address those risks.Review the work of junior auditors for accuracy and completeness.Address and resolve issues that arise during the audit fieldwork.Lead and perform audit procedures, including substantive testing and controls testing.Collect and analyze relevant audit evidence to support audit conclusions.Communicate with client personnel to obtain necessary information and explanations.Update the audit manager on the progress of the audit and any issues encountered.Prepare and present audit findings and recommendations to the client.Ensure that work papers are prepared accurately and in accordance with audit standards.Assess and document changes in the client's business environment and internal control structure.Identify and communicate changes in risk factors that may impact the audit.Review and analyze financial statements to ensure compliance with accounting standards.Evaluate the overall presentation and disclosure of financial information.Build and maintain positive relationships with client personnel.Address client concerns and inquiries in a professional manner.Stay informed about changes in accounting standards and audit regulations.Pursue professional development opportunities to enhance technical skills and knowledge.Uphold ethical standards and ensure the integrity of the audit process.Address any ethical issues that may arise during the audit.

Prepare monthly financial reports budget versus actual reports budgets financial forecastsExamine & verify financial documents and reports ensure approved initiatives are accurately incorporated into budgetsAnalyze historical information and future projections to help guide cost allocation; evaluate alternatives implement creative recommendationsLiaison with the internal accounting staff and the financial analysts to make sure that the territories and department meet monthly closing and reporting deadlines to the us for actuals budgets forecastsPerform complex analytical activities and translate analysis into useful management tools executive summariesManage actual results compared to budget/forecast throughout the yearAnalyze revenue expense variances relative to the approved budgetPrepare monthly management reports including recommendations to make sure achievement of financial goalsDevelop forecasts throughout the year based on the company performance and provide timely communication of progress changes to management

Conduct thorough analysis and assessment of a client's business processes, operations, and systems.Identify business problems and challenges faced by the client.Work closely with the client to understand their needs and concerns.Develop strategic plans, business models, and recommendations for improvement.Collect and analyze relevant data to support decision-making.Use data-driven insights to inform recommendations and strategies.Communicate findings and recommendations to clients in a clear and understandable manner.

Maintaining the accounts of our clients and others which included partnerships, sole proprietor, organizations and NGOs and scrutinizing their accounts and advising the clients on the correct accounting procedures and on tax matters.Processing of all kind of payment vouchers, journal vouchers and receipts.Preparing Statement of Comprehensive Income of our clients.Updating Accounts, General Ledger, and Bank Reconciliations of our clients.Internal auditing of the accounts of our clients and visiting their business and other manufacturing locations in this regard, both in Colombo and outstations.Internal auditing of NGO organizations in respect of projects implemented.