-Prepare financial statements and reports.-Prepare audit reports and documents for management-Analyse financial data to identify trends and anormalities partaining to clients accounting records. Use findings to create a narrative and support the client financial statement.-Transform client provided files and data into clean, user friendly work papers in Excel through the use of power query, various formulas, and pivotal tables.-Review and evaluate account specific audit procedures and implement changes to improve them if necessary.-Manage client payroll accounting, ensuring accuracy and timeliness.-Prepare and reconcile accounts receivable and payable schedules, fixed asset register managed audits and updated financial records with remarkable precision.-Prepare and review of Tax returns-Contribute to various levels of the audit process, including planning, execution, and summation for clients in industries such as oil and gas, financial Institution, food service, fashion, real estate, construction, and education.

-Ensure strict adherence to the firm’s Standard Operating Procedures by different units.-Prepare the company’s monthly, quarterly and yearly financial statements.-Manage and monitor inflows from different payment channels.-Formulate Standard Operating Procedures for the firm.-Conduct periodic reconciliation and resolution of accounts.-Inspect engineers' job completion levels before processing payments.-Calculate and pay daily amounts due to labourers.

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