• VAT consultation • Preparation of VAT returns• Regular visits to clients for the accounting, bookkeeping, and VAT related work• Internal Audit • Preparation for statutory (external) audit • Accounts & Bookkeeping consultation of clients• Preparation of Financial statements• Bank reconciliation, Accounts Payable, Accounts Receivables, PDC List, Budgeting, Cash flow management, etc. • Training of staff members of clients• Manage Accounts team (RBA Team)• Training of team to handle outsource accounting work • Presentation of accounting software to the client (PACT SOFT)• Conduction training workshops to design accounting system, from setting up of chart of accounts till finalization of accounts

• Preparation of financial statements. • Preparation of MIS report quarterly basis• Reconciliation of accounts for the year 2013• Preparation of sales budgets• Reconciliation of Bank Records• Dealing with the banks and exchange companies• Preparation of salary sheets• Preparation and posting of vouchers into system• Coordination with branches (Ethiopia & Eritrea) to prepare consolidates income report • Preparation of B/L draft and packing list• Preparation of Performa invoice and packing list• Generation/preparation of Certificate of Origin from Chamber• Clearance of VCC “Vehicle Clearance Certificate” (in case of re-export of cars)• Preparation of ED “Export Declaration” for the export shipment• Arrangements of re-export of shipment • Preparation of load list (in case of loading of container)• Arrangement of stuffing of goods, loading and unloading

Responsible for preparation of annual financial report ( Profit and Loss Account and Balance Sheet)Coordinating with auditors in preparation of year end audited financial reports as per International Accounting Standards.Preparing Cash Flow Trends for meeting short and long term liabilities for the company on basis of projected statement for cash inflows/outflows, advising the management to plan for spending and investments. Maintaining projected cash flows to compete with working capital requirements. Preparing annual budgets for the company operations. Controlling Annual budget on quarterly basis by comparing budgeted and actual value. Estimation of projects and preparation of quotationGenerating Invoices at the time of completion of projects Preparation of Local purchase orders and keep track of payment payables Complete check and record for receivable and liaison with sales team in collection of payment from client.Dealing with bank for all business transaction in all terms.Opening staff bank account and transferring salaries for staff as per WPS standard Making necessary year-end adjustments for depreciation, prepaid and outstanding expenses etc. Supervising bank reconciliation and the reports prepared by associate.

 Manage Accounts and preparation of financial statements Conduct audit of the financials for the year-end 2008 and 2009 Supervise Business Support Officer’s daily activity regarding issuance of debit and credit notes Budgeting quarterly sales targets along with annual targets and resource allocation for business development  Preparation and presentation of monthly, quarterly business growth report to the management  Preparation of pipeline business report of the individual business unit on the monthly and annual basis Horizontal and Vertical Analysis report of Expenses and income on a monthly and quarterly basis  Rectification of records, bank reconciliation, and insurance companies statement of account Collection of payment from customers and payment of insurance premium to insurance companies  Coordinate with Independent Financial Advisors to collect the monthly premium of the individual policyholders Submission of policy documents of individual policyholders to the insurance companies and follow up for indemnified commission Issuance of the local purchase order to purchase office supplies and assets for the company Communication with banks, auditors, and lawyers  Daily cash handling The design training program of Business Support Officers and Customer Support Officers