Performing complex accounting tasks including challenging transactions accounting.Reviewing financial data and making forecasting decisions and presentation of same.Communicating with company senior management about financial strategies and their impact.Month end closing of books and preparation of monthly financials.Project accounting and reporting on monthly basis taking Provisions and WIP in effect.Coordinating and advising procurement department with proper documentations required in closing a purchase order.Delegating accounting tasks to other team members.Reconciling financial statements.Ensuring accounts and financial records meet established standards.Supporting and preparing books in accordance with financial audit requirements and corporate tax process.Recommend ways to reduce costs and enhance revenue.Analyze financial statements for discrepancies and alert the CFO if necessary.Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.

Leading a team of 2 accountants.▪ Twice a week meeting with General Manager and Operation Director to discuss andhighlight Financial and management reporting key points.▪ Payroll processing of over 100 employees and managing to meet WPS criteria in Covidtimes.▪ Daily visits to banks, regarding LC documents submission and control, by verifying balancesin each LC. PDC Lodgment on weekly basis and coordinating with RM of all the Banks andcompleting their KYC requirement.▪ Submitting reports to Banks for high value transactions and Quarterly VAT Submission toFTA.▪ Maintaining Accounting and Management controls in Accounts Department and Stores toprevent any error.▪ Purchase of Foreign currencies, finalizing deals with Banks for foreign suppliers’ payments.▪ Working and payments of Dividends for Managements and Sales Incentive for all salesman.▪ Regular verification of Petty cash and other cash requirements and signing off all Jobopenings, cheque payments vouchers etc.▪ Meetings with Suppliers for rates, payment terms negotiations and customers foroutstanding clearance and other matters.

Preparing asset, liability, and capital account entries by compiling and analyzing account information.Daily account book keeping and finalizing a day with reports to General Manager.Preparing delivery schedule and following job orders with Production Manager.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains accounting controls by preparing and recommending policies and proceduresReconciles financial discrepancies by collecting and analyzing account information.Preparing Payables and Debtors aged analysis on monthly basis.Prepares payments by verifying documentation, and following up to customers for balances due.

Preparing Net Worth of Investor Clients. Analysis of all financials of Clients Businesses.Analyzing of Clients Wealth Statement and Tax Returns to determine their Net Worth.Computing Net Worth of $1.6 million as the minimum threshold along with the necessary evidences supporting the investment.

Several Audit Assignments.Part of audit team as an Audit Senior.

Bank related tasks, Bank Reconciliation, Procurement and Sales Control, Monthly Reports,Finalization of Accounts (2014)), Salaries and Gratuity of Factory Staff, PDC issued and received reports and analysis, Loan related documents and communication with sales officers in Bank, Loan follow up up to last installment, Internal Controls in Factory & Accounts Department, Monthly Reports, Expenses and Petty Cash handling.

Performing substantive procedures, test of controls, financial statement preparation.Performing substantive procedures to verify expenses.Drafting assigned section in Audit Report together with Management Letter.Evidences of capital invested.Evaluation of Internal Controls.Assisting seniors in every point of time by detail calculation of a head.