1. Lead assignments, including taking responsibility for all aspects of planning, completion and fieldwork management.2. Reviews work prepared by junior staffs.3. Answer day to day audit queries from clients and consult with managers and partnersappropriately demonstrating good judgement.4. Inform clients of new standards that will affect their business.5. Good working relationships with client staffs.6. Supervise, coach and provide on-the-job learning to junior… Show more 1. Lead assignments, including taking responsibility for all aspects of planning, completion and fieldwork management.2. Reviews work prepared by junior staffs.3. Answer day to day audit queries from clients and consult with managers and partnersappropriately demonstrating good judgement.4. Inform clients of new standards that will affect their business.5. Good working relationships with client staffs.6. Supervise, coach and provide on-the-job learning to junior colleagues and delegating work appropriately. Show less

1. Follow up of daily sales releases and ORR Report 2. Ensure correct price is allocated and GP Margin is in line with budget 3. Attend to client queries regarding sales 4. Update sale template information with all supporting documents 5. Posting in accounting software -ACCPAC 6. Reconciliation of all LPO within country 7. Follow up external contracts and reconcile sales 8. Assist in month end closure

1. Review contracts, payments and other executed documents for evidence or indication of authorization of transaction to ensure the completeness and accuracy assertion are met2. Reviewing client internal control and ensuring they are adhering to it.3. Attend briefing and planning meeting with manager and partner4. Doing audit planning using Caseware5. Preparation of preliminary list of query and analytical review6. Attend statutory and field audit at client… Show more 1. Review contracts, payments and other executed documents for evidence or indication of authorization of transaction to ensure the completeness and accuracy assertion are met2. Reviewing client internal control and ensuring they are adhering to it.3. Attend briefing and planning meeting with manager and partner4. Doing audit planning using Caseware5. Preparation of preliminary list of query and analytical review6. Attend statutory and field audit at client premises.7. Regular follow up with client via phone or email.8. Documentation of finding for any assignment in audit schedule.9. Regularly checking if client are compliant with local laws, ISA and IFRS with the support of the audit supervisor10. Vouching of invoices client statement from source document to General ledger to ensure completeness of transaction11. Use of analytical reviews to emphasis on critical areas12. Attend training online which was offered in house by W Consulting13. Trained a new starter on daily procedure, how to do audit working papers and Case ware14. Building audit financial statement in word version and recently being trained on case ware software to build financial statement15. Involved fully with Supervisor and Senior from planning to finalization of audit16. Preparation of all circularization, letter of engagement, management letter, and letter to those charged with governance Show less

1.Bookkeeping2.Analysis of Expenses3.Bank reconciliation4. Quarterly APS for client5. Filing TDS on a monthly basis6.Setting up data base7.Preparation of monthly NPF and PAYE returns8. Preparation of financial statement and tax computation for individual client and companies9.Preparation of budget, management account and cash flows for client10. Vat computation and filing returns on MNS