Preparing statutory audit, management and liquidation . Verifies figures, documents, and account details for auditing, such as cash flow data, documents, and tax return. . Provides financial control information by collecting, analysing, and summarizing data and trends. . Researches financial documents in preparation for the auditing process. . Presents financial analysis to members of the auditing team. . Plans financial audits from start to end. . Assessing risks and internal controls by identifying areas of non compliance. . Assiting stakeholders to determine figures, valuations, and projections,

Assisting from back office in Lahore, PakistanAssist in preparing, statutory, management and windup accounts for clients using accounting software and develop administrative staff by providing information and experiential growth activities.•Carry forward profits/loss and its adjustment with profits•Ensure data integrity so information entered in all accounting software.•Provides administrative support to ensure efficient operation of office. Answers phone calls, schedules meetings and supports visitors.•Chase outstanding work and send follow up reminder emails to clients• Update sales invoices, expenses and dividend suggestions to clients• Process client payroll and calculate PAYE liability• Balance Sheet and profit and loss forecasting• Review and verify accuracy of reported data to ensure compliance with all statutory and company requirements• Prepare personal tax returns for UK clients• Annual return follows up and filing•Provide training and Liaison with the Junior staff in complex matters

Assisting from back office in Lahore, Pakistan Assist in preparing, statutory, management and windup accounts for clients using accounting software and develop administrative staff by providing information and experiential growth activities.• Maintaining daily documentations such as sales Invoices, Purchase Invoices, Journal Vouchers,Bank Payments and Receipt Vouchers.• Managing Account Receivables proper follow up by phone, e-mail and written correspondenceas per their agreed payment terms.• Ensuring accurate and timely processing of supplier invoices and payments as per companypolicies and procedures and credit terms agreed with them.• Maintaining proper supplier invoices record and VAT certificates to cross check their VATregistration from HMRC web portal to claim input VAT.• Office management and administrative functions.•HR functions including maintaining proper personnel records and keeping such information confidential.• Preparation of Self-assessment and CT600 on Tax Calc Reconciliations of Bank and all othertypes i.e., Trade Debtors, Trade Creditors, PAYE and CIS Tax, Credit card, sales & VAT.• Managing monthly, quarterly & annual closure of financial records by presenting FinancialStatements and Financial Analysis with detailed project wise Profit & Loss statement for theManagement.• Preparing profit & loss report after completion of each project & discussing with theManagement about the actual & budgeted variances.• Resolving Accounting discrepancies and irregularities in the department by implementing

• Ensured accurate and timely processing of invoices and payments as per company policies and procedures and credit terms agreed with the suppliers.• Checked supplier invoice by scrutinizing all the supporting documents, verified proper approvals and entered in to the system.• Checked bank reconciliation statement on a weekly and monthly basis and dealing with banks• Carries out administrative duties such as filing, typing, copying, binding, scanning etc.• Provides administrative support to ensure efficient operation of office.• Answers phone calls, schedules meetings and supports visitors.• Reconciled supplier invoices & their payments & resolved any accounting discrepancies.• Prepared payroll of employees including adjustment of allowances, leaves, advances against salaries etc.• Checked Petty cash claim from the operation by identifying proper supporting and proper approval and enter the voucher into the system.

• Providing and interpreting financial information monitoring and interpreting cash flows and predicting future trends• Formulating strategic and long-term business plans• Researching and reporting on factors influencing business performance• Developing financial management mechanisms that minimize financial risk• Conducting reviews and evaluations for cost-reduction opportunities.• Managing a company's financial-accounting, recording and reporting systems• Liaising with auditors to ensure annual monitoring is carried out• Developing external relationships with appropriate contacts, e.g., auditors, solicitors, bankers and statutory organizations such as the Inland Revenue• Producing accurate financial reports to specific deadlines• Arranging new sources of finance for a company's debt & financing facilities• Keeping abreast of changes in financial regulations and legislation.