Audit
Current-Ensured accuracy and compliance by compiling and reconciling general ledger and trial balance data, adhering to accounting standards.-Led the preparation and consolidation of financial statements, leveraging Financial Statement Analysis (FSA) expertise to identify trends and detect anomalies.-Executed detailed sampling procedures during audit engagements, carefully selecting and analyzing representative samples to ensure thorough examination of financial records and compliance with financial reporting standards.-Facilitated regulatory compliance by managing communication and documentation exchange, including bank and solicitor confirmations.-Contributed to engagement planning by providing insights and recommendations that optimized audit procedures and enhanced operational efficiency. Managed a high-stakes budget for a major gaming company project, demonstrating strong financial acumen and strategic decision-making-Enhanced audit efficiency by assisting in planning tasks, including engagement letter preparation and archiving checklist development, while executing strategies to optimize processes and accuracy.-Prepared comprehensive financial statements ensuring precision and compliance with relevant standards.
