In Inventory Management developed and implemented the proper Inventory systems for all Branches and Responsible for ▪ Monitor the Inventory movements Opening, Purchases, Consumption and Closing Inventory for all the Branches ▪ Monthly reports for the Standard Consumptions versus Actual Consumptions to see if there is Variances to ensure the proper Cost Controls

▪ Prepare, analyze and verifying different financial statements, accounting records and reports of more than 10 Branches(Cafes) to ensure compliance and accuracy In Accounts responsible for ▪ Sales, Purchases ▪ Salaries and Other Expenses ▪ Intercompany Reconciliations ▪ VAT Related Working In Finance Responsible for ▪ Posting Bank Payments and Receipts ▪ Bank Reconciliations ▪ Bank Cards Reconciliations

Audit Associate ▪ Develop staff through effective delegation, guidance, and coaching ▪ Utilizes capabilities of audit technology tools and firm standard technologies to effectively and proactively perform and document work in assigned areas ▪ Identify and communicate risks to the Team Manager in a timely manner and responsible to the engagement manager for day-today client contact and conduct of audit work ▪ Build and maintain positive relationships with client staff, assess client satisfaction, and adjust the audit approach as needed to reflect changes in the client's environment

Position: Macro Financials, Junior AccountantResponsibilities: ▪ Assisted the Accounting Manager with preparing, analyzing and verifying different financial statements, accounting records and reports to ensure compliance and accuracy ▪ Assisted with all aspects of the assignment, from planning to finalization, seeking inputs from managers and partners ▪ Bookkeeping ▪ Bank Receipts and Payments ▪ Sales, Purchases and Returns ▪ Salaries and Other Expenses ▪ Tax Related Entries ▪ Bank Reconciliations ▪ Engaged with senior client staff to understand their business and ensure efficient audit execution ▪ Monitored progress against budget and communicated any variances to the Manager ▪ Ensured compliance with internal and external requirements

Position: Sales Tax Officer Responsibilities: ▪ Developed the internal controls on major transition cycles (sales system, purchase system, inventory system and revenue expenditure system) ▪ Evaluated design and operating effectiveness of these internal controls ▪ Monthly Prepared ▪ Purchase Register ▪ Sales Register ▪ Exports Register ▪ Imports Register ▪ Consumption Working ▪ Reconciliations of Opening and Closing Inventory ▪ Filed Monthly Sales Tax Returns

▪ Developed the internal controls on major transition cycles (sales system, purchase system, inventory system, cash and bank system, payroll system, and capital and revenue expenditure system) ▪ Evaluated design and operating effectiveness of internal controls

Position: Internal Audit Officer Responsibilities:▪ verified that bills are prepared properly according to visit charges of doctors, medicine, stay charges, room rent. ▪ physically verified at the end of each month stock and stores of medicines clothing and consumables ▪ vouched purchases and other expenses of the hospitals ▪ vouched staff salary sheets according to general auditingprinciples