Conducted regular account reviews to identify areas for improvement and ensure continued success.Verifying all the vouchers posting in accounting system (Quick Book,PHP,Oracle)Prepare the Yearly financial statements.Prepare Financials for bank existing and new financingVAT Returns working and submission of Monthly Sales Tax,Income Tax,Withholding Tax(IAS-12)Control all books of accounts(Chart of account)Verifying all type of daily activities voucher (BPV,BRV,CPV,CRV,JV,PI,SI)Checking daily petty cash book (day to day expenses)Verifying daily bank accounts transaction for cash Inflow & Outflow controls.Liaison with debtors and creditors for payment and account reconciliation issuesLiaison with company auditors with SECP & Audit mattersImport raw material & Export finished goods on Lc,CAD,DP,Open account payment terms from Chins,U.S.A,U.A.E,ItalyPrepare Management of Tax financial separatelyAssets management (Tagging,depreciation,Assets revaluation on fair price.Making policies regarding production issuesAccount managementCustomer serviceTeamwork and collaborationClient relationsCustomer satisfactionAccount oversightIssue resolutionAccount developmentDocumentation and reportingAccount servicing

Checking all inventory reports stock issued/Received notes/Daily production/stock takingProduct costing,Prepare Budgets(Cash,Zero,Operating,Upward.DownwardPrepare a budget for 3 Month, 6 Month, 1 yearVerifying all the voucherPrepare the financial statements.Prepare bid working documentsControl leased account & reconcile leased liabilitiesControl Bank and cash flowLiaison with Debtors and creditors for payments issuesAny Other Assignment from Line manager and DirectorsProvided detailed documentation on audit findings, facilitating swift corrective action when necessary.Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.Planned and executed follow-up audits at appropriate intervals.Followed established auditing processes to meet internal and regulatory requirements.Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.Communicated with auditee staff to obtain necessary information for audits.Executed audit phases and entered data into accounting software for analysis.Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.Initiated corrective actions to address audit findings, improving internal control systems.Maintained integrity of general ledger and chart of accounts.Reconciliation of all type (customer, Stocks, Bank, Sales tax, Noted cost, Refinery Freight, IFEMWorking of sale taxSales tax returns filling also submitting.Working of withholding tax.

Prepare a budget for 3 Month, 6 Month, 1 yearVerifying all the voucherPrepare the financial statements.Prepare bid working documentsControl leased account & reconcile leased liabilitiesControl Bank and cash flowLiaison with Debtors and creditors for payments issuesAny Other Assignment from Line manager and DirectorsProvided detailed documentation on audit findings, facilitating swift corrective action when necessary.Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.Planned and executed follow-up audits at appropriate intervals.Followed established auditing processes to meet internal and regulatory requirements.Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.Communicated with auditee staff to obtain necessary information for audits.Executed audit phases and entered data into accounting software for analysis.Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.Initiated corrective actions to address audit findings, improving internal control systems.Maintained integrity of general ledger and chart of accounts.Reconciliation of all type (customer, Stocks, Bank, Sales tax, Noted cost, Refinery Freight, IFEMWorking of sale taxSales tax returns filling also submitting.Working of withholding tax.

Checking all inventory reports stock issued/Received notes/Daily production/stock takingProduct costing,Prepare Budgets(Cash,Zero,Operating,Upward.DownwardPrepare a budget for 3 Month, 6 Month, 1 yearVerifying all the voucherPrepare the financial statements.Prepare bid working documentsControl leased account & reconcile leased liabilitiesControl Bank and cash flowLiaison with Debtors and creditors for payments issuesAny Other Assignment from Line manager and DirectorsProvided detailed documentation on audit findings, facilitating swift corrective action when necessary.Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.Planned and executed follow-up audits at appropriate intervals.Followed established auditing processes to meet internal and regulatory requirements.Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.Communicated with auditee staff to obtain necessary information for audits.Executed audit phases and entered data into accounting software for analysis.Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.Initiated corrective actions to address audit findings, improving internal control systems.Maintained integrity of general ledger and chart of accounts.Reconciliation of all type (customer, Stocks, Bank, Sales tax, Noted cost, Refinery Freight, IFEMWorking of sale taxSales tax returns filling also submitting.Working of withholding tax.