• Prepare client financial statements, including balance sheets, income, and cash flow statements.• Implement and maintain internal controls for different clients to safeguard company assets and ensure accurate financial reporting.• Conduct valuations for different financial Institutions.• Perform activity-based costing.• Prepare policies and procedures for HR, Operations, Sales, Marketing, Finance, IT, Research & Development, Corporate Social Development, and Legal and Compliance departments.• Bank, Customers, and Suppliers Reconciliation Statements.• Financial Modelling.• Serve as the primary point of contact for existing and potential clients, addressing their accounting needs and concerns.• To prepare and file Income Tax, Sales Tax, or VAT and Withholding returns for clients.• Carry out analysis of financial impacts as per management requirements.

• Preparation of annual financial statements including balance sheet, P&L, cash flow statement & other notes to accounts.• Filing of withholding tax returns.• Budgeting & planning.• Bank and Supplier reconciliations.• Conducted financial analysis and modeling.

• Assist in income and sales tax compliance.• Computation and filing of sale tax returns.• Handle correspondence about all the tax matters associated with the company.• Created and maintained tax records.

• Accounts payable are handled efficiently resulting in reduced overdue payments.• Reconciliation of accounts payable.• Maintain a system for tracking invoices and correspondence documents for accounts payable.