- Responsible to perform substantive audit procedures over sections such as Cash and Banks, Borrowings, Revenue, Property, Plant and Equipment, Trade & Other Payables, Income Tax etc.- Performed analytical review to identify unusual or unexpected trends and investigate fluctuations.- Reviewed statutory accounts to ensure the accounts are in compliance with company law and financial reporting requirements- Involved in direct communication with clients to obtain all necessary supporting documentation and address audit issues identified.- Provide guidance to junior team members and interns in facilitating their understanding of testing on their assigned audit areas or allocated tasks

- In charge of processing invoice to ensure that invoices are properly matched with approved supporting documents before payment is being processed.- Ensure timely and accurate processing of payments due to suppliers.- In charge of monitoring daily cashbook and prepare monthly bank reconciliation.- Responsible for preparing monthly full set accounts.

- Assisted in auditing section such as Cash and Bank, Unrecorded Liabilities, Property, Plant and Equipment and Trade Payables- Assisted in document inspection and statutory audit- Performed casting and cross-referencing of Financial Statements