⭐Handled full spectrum of financial accounting role (Invoicing, AR, AP, general ledger, cashflow & payroll) and identified the opportunities for performance and operational improvement across the organization.
⭐ Prepared month-end and year-end consolidated and stand-alone MIS reports as per IFRS which includes balance sheet, profit and loss, cashflow statement and respective schedules after passing closing/adjustment entries (accruals, deferrals & intercompany). The report also included key metrics (ratio analysis) and variance analysis with reasoning.
⭐ Built analytical KPI dashboards in Microsoft excel as well as Power BI (Power query, data modelling, report creation) for reporting key insights to the management and clients.
⭐Lead the audit of multiple clients while coordinating with auditors to complete the audit before specified deadline till preparation and signature of annual audit report.
⭐ Provided complete support on ad-hoc reporting as requested by management/client.
⭐Assisted in preparation of annual budget.
⭐Assisted in preparation of financial models (three statement) and performed horizontal, vertical, profitability, efficiency, liquidity, and sensitivity analysis to support organizational decision-making.
⭐Planned and performed audits of various client, verifying the supports and schedules while field work and communicated the findings to the audit partner for closure meeting.
⭐Prepared the reconciliation and of Quarterly VAT transactions and filing the VAT Returns of different clients of various industries.
⭐Supervised and trained two junior staff for the entry level work.