• Preparation of Financial Statements as per IAS & IFRS compliance, and analysis/investigation of major variances with the budget/comparative.
• Analyzing financial data to identify trends, variances, and other factors that may impact the financial performance of the company.
• Preparation of various reports circulated to senior management. (Business Pulse, Trial Dash Borad, Sale & collection analysis report along with claim detail, Daily Sale Dashboard)
• Monthly review of provisions, finalized the working with relevant department and ensure timely adjustment on actualization.
• Liaising with SSC accounting teams to ensure monthly closing by the target date (APR AR & CAPEX)
• Reviewing BRSs, resolving issues, and getting them signed off on monthly basis.
• Ensure the compliance of Fixed Assets Manual
• Monitoring aging of old balances (trade receivables, advances to suppliers, employee balances, and payables), and ensuring necessary action for recovery/adjustment/provision/write-off as per policy.
• Preparation of competitive market analysis (benchmarking) & industry-wide business performance reports to assist management in decisions toward future strategies.
• Coordinating and managing the annual audit process, providing high-quality information, and ensuring the audit deadlines are completed on time.
• Working Closely with Tax team on WHT & Sale Tax matters and ensure the other tax compliance
• Having a strong command of PF investments portfolio, Documentation, and financial audit
• Hands-on experience using various modules of Oracle R-12 including purchases and payables, order management, revenue and receivable, general ledger, inventory, etc.
• Liaising with the ERP team on developing various reports in Oracle ERP
• Actively seek innovative ways of improving existing systems, processes, and activities

• Performing and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Identify and assess areas of significant business risk
• Determining Internal Audit scope and Implementing effective Risk-based Internal Audit plan.
• Analyzing functions and activities in assigned areas to determine the adequacy of internal control system.
• Providing assurance on financial accuracy, internal controls, and policy compliance.
• Conducting meetings with individuals/departments to update auditees on requirements and audit process
• Performing Post-Audit of Financials, Marketing, Manufacturing & Supply chain, and Physical stock audits and ensuring that SOPs and authority manuals are complied with.
• Preparation of draft audit reports for manager review. Highlighting the audit issues identified & incorporating the related risks & value-added recommendations.
• Contribution and execution of any assignment assigned by the Manager or visits to plant and Company premises for any sort of audit activity.

I have gotten rich experience in various sectors including manufacturing, construction, services and other sectors. The assignments included Statutory Audits, Limited Reviews, Compilation Services and consultancy of accounting system implementation in the organization.
• Evaluating and testing internal controls and designing, implementing management accounting, information and control systems.
• Contribute to the development of audit plans, controlling, executing and documenting audit work
• Reviewing, analyzing and interpreting financial statements
• Undertake audit assignments in accordance with international standards on Auditing and regulatory requirements.
• Identify points arising from audits, including the formulation of sound conclusions and communicate findings with recommendations to line and senior management.