WhCorporate is an audit firm with a very professional and passionate team with over 30 years of combined experience in dealing with complex assignments in audit, financial reporting, taxation and advisory services. Duties under WhCorporateCollaborating with team members to achieve target results.Preparing and analysing financial statements, including balance sheets, incomestatements, and cashflow statements.Ensuring accurate and timely monthly, quarterly, and year-end close processes.Maintaining and reconciling general ledger accounts.Expense management and accounts receivable, ensuring timely processing of invoicesand payments.Conducting bank reconciliations and resolving discrepancies.Preparing and filing tax returns, ensuring compliance with local regulations.Assisting in the preparation of budgets and financial forecasts.Coordinating and supporting internal and external audits.Preparing audit schedules and provide necessary documentation and explanations toauditors.Performing financial, compliance, and operational audits in accordance with audit plans.Evaluating the adequacy and effectiveness of internal controls.Reviewing financial statements, accounting records, and other documentation.Verifying the accuracy and completeness of financial records.Ensuring company operations comply with applicable laws, regulations, and internal policies.Identifying areas of non-compliance and recommending corrective actions.Documenting audit procedures and findings in detailed reports through financial Systems.Presenting audit findings to management and provide actionable recommendations.Identifying potential risks and assessing the effectiveness of risk management processes.Recommending strategies through productivity tools to mitigate identified risks.Training and mentoring Junior accountants and auditors.Working in remote teams and participating in Ad Hoc projects.

Billing, cash management, preparing banks debt and credit cards, preparing financial statements, reports, and reviewing material for audits and ensuring the reliability and timeliness of accounting records and financial statements.