▪ Conducted rigorous audit and assurance procedures, ensuring compliance with industrystandards.▪ Collaborated with cross-functional teams for efficient completion of audit assignments.▪ Analyzed financial statements, identifying areas for improvement, and proposingrecommendations.▪ Acquired extensive expertise in Financial Statements, Liquidity reports, Cashflows, andIFRS.▪ Developed procedures for addressing significant risk areas and documented key… Show more ▪ Conducted rigorous audit and assurance procedures, ensuring compliance with industrystandards.▪ Collaborated with cross-functional teams for efficient completion of audit assignments.▪ Analyzed financial statements, identifying areas for improvement, and proposingrecommendations.▪ Acquired extensive expertise in Financial Statements, Liquidity reports, Cashflows, andIFRS.▪ Developed procedures for addressing significant risk areas and documented key auditfindings.▪ Managed risk areas in financial statements per IAS standards, focusing on revenue,investments, and cash flow.▪ Identified major risk areas and internal control gaps, employing strategic planning andaudit procedures.▪ Took a leadership role in the In-Country Valuation (ICV) department, overseeing updatesand team members. Show less

 Presented daily updated project report to the Project Director & releasing PDCs. Calculate & prepare salaries in liaison with Site & Admin Supervisors & HR team. Checking material requisition notes, open purchase orders & goods receive notes. Preparation of Cash flow & Income statement & Monthly closing of petty cash A/C. Processed Subcontractors’ certificate of payment & review of all required approvals. Liaising with corporate office and local brokers for company… Show more  Presented daily updated project report to the Project Director & releasing PDCs. Calculate & prepare salaries in liaison with Site & Admin Supervisors & HR team. Checking material requisition notes, open purchase orders & goods receive notes. Preparation of Cash flow & Income statement & Monthly closing of petty cash A/C. Processed Subcontractors’ certificate of payment & review of all required approvals. Liaising with corporate office and local brokers for company insurance policies. Maintenance & review of Internal Controls, General Ledger, Fixed Asset Accounting, Inventory costing & analysis Preparation of the monthly cost/benefit analysis via calculating ratios. Monthly reconciliation of Vendors accounts & signing credit agreements with them. Prepared & interpreted the actual monthly financial statements, forecasts & budgets. Show less

▪Responsible for reporting to Executive Director & Finance Director▪Responsible for preparation of product cost and gross margin analysis.▪Ensuring company liaises with local regulations and reporting requirements.▪Entering all transactions in Excel sheet and submitting reports to management.▪Responsible for submission of sales tax returns to Inland and Revenue.▪All the statutory requirements are met.