Work Profile
• Handled auditing and taxation work.
• Accountable for reviewing and verifying records, external financial statement auditing, compliance with policies, procedures and standards.
• Developing audit procedures and systems.
• Recommending modification or changes while ensuring all policies and procedures are followed.
• Prepare working papers which also known as lead schedule and prepare a letter that has to be sent to clients, banks, debtors and creditors.
• Key in payment voucher, sales invoices, official receipt into UBS System
• Carried out basic office procedures and clerical work.
F. SKILLS & STRENGTHS
• In depth knowledge of accounting concepts related to accounts payable.
• Strong error detection, analytical and problem solving skills.
• Ability to manage large databases successfully and compile, extract or analyze data as per the requirement.
• Ability to perform multiple tasks simultaneously and meet deadlines.
• Good team player and communication skill.
• Ability to work in a target based environment.
• In depth Knowledge of basic operating systems like Microsoft Word, Excel, PowerPoint, Quick Book System ,UBS System and SQL Accounting System.