 Updating financial template of Energy companies of USA and Canada on Quarterly Financial information and annual audited financial data, namely 10-Q, ER (Earning release), 10-K, 8-K and Financial supplements to provide timely financial data to clients.
 Perform ADM (Activity Data Management) tasks of the work performed by team member, identifying any errors and omission of information from the template financials.
 Performing reclassifications and restatements of the prior financial information mapped in the financial template.
 Gathering internal errors on the financial template.
 Worked efficiently on the internal tools of the organisation namely ( Financial form, extractor, West, Westx)
 Execute As-reported and source tagging processes.
 Sharing of Inter-departments workload.
 Demonstrated leadership essentials required for the Job on daily basis, namely driver performance, speak the truth and elevate people. Assisting new team members with queries and work-related know how and delivering best practice and procedures.

 Process timely payments and receiving receipts from clients.
 Monthly Bank reconciliations and Payroll processing.
 Assisting Manager Finance in review and processing of procurement, logistical and HR transactions after ensuring adequate supporting documentation, accuracy of amounts and compliance with the policies.
 Maintaining Receivables and Payables ledger.
 Entering full prepared and approved Bank Payment vouchers, Bank receipt vouchers, cash payment vouchers and Journal vouchers in QuickBooks accounting software.
 Preparation of management reports and quarterly financial statements.
 Facilitating consultancy department with funds on regular intervals.
 Maintain a documented system of accounting policies and procedures.
 Carry out Cost-Benefit Analysis of Projects.
 Issuing advances to support staff and reviewing respective adjustments on follow-ups of settlements of advances on regular intervals.
 Preparation of Financial survey on quarterly basis for Grant Thornton International.
 Maintaining Personal files of employees and safe custody of finance documents.
 Maintain Bank book and cashbook on daily basis.
 Assisting Manager Admin and finance in any finance related or admin related task.