Evaluation of bookkeeping records and confirming closing balances with various government and third party confirmations
Preparation of Notice to Reader, Interim financial statements, and consolidated financial statements of corporations, engaged in manufacturing, service providing, or trading industry, using CaseWare 
Preparation of corporate tax returns (T2) using Profile and Cantax Software
Preparation of T1 return using Cantax and Profile.
Preparation of T4 & T5 slips using Profile and Cantax software
Preparation and filing of GST/HST returns with traditional and quick method
Preparing response to Audit Review 

 Compilation and Review engagement end-of-year as well as interim financial statements.
 Reviewing bookkeeping done and GST/HST prepared our team member
 Preparing projections for the year end to project the income statement, balance sheet & cash flow statement.
 Direct, counsel, and instruct staff assigned to the engagement and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with requirements.
 Develop and implement data analytics in support of audit planning, execution and reporting Income Statement & Balance sheet.
 Developing procedures to increase productivity withthe time management to ensure meeting the deadline of task.
 Perform fixed asset accounting reconciliations and create depreciation journals.
 Calculate corporate tax and carrying back loss against previous year’s profits to calculate revised tax.
 Prepare personal tax/self-assessment for Canadian based clients
 Leading a team of 30 members to ensure accurately managing continuous workflow

Preparation and Filing Monthly Sales Tax, 
Reconciliation of Bank Accounts and Party Ledgers.
To prepare income statement and balance sheet.
Preparation of cash flow statements .And monthly cash flow projectiions.
To monitor, track and follow-up of accounts receivables and accounts payables;

To be responsible for timely payments to numerous suppliers as per prescribed process of the company;

To be responsible for overall control of bank and cash transactions and their reconciliations thereof;

1. To prepare monthly production reports along with reconciliation;2. To prepare daily, fortnightly and monthly income and expense report;3. To prepare final accounts for external audit;4. To be responsible for maintaining complete books of accounts for management and auditors as per statutory and company’s requirements;5. To secure cash inflow and outflow from all work sites (work in progress) as per prescribed policy and process of the company;

Ensure accurate and appropriate recording and analysis of revenues and expenses
Prepares payments by verifying documentation, and requesting disbursements.
Managed party ledger and keep comprehensive record of Cheques, Accounts receivable, and handling petty cash.
Maintaining leave, loan and final settlement of employees.
Preparation of daily vouchers.
Bank Reconciliation.
Monthly reconciliation of store.
Prepare monthly expense allocation and consumption reports.