Actively responded to all information requests on call and emails.
Wrote press releases and managed social media platforms.
Reviewing & evaluating policy legislation to determine the benefits and impact of any changes, major task involved identifying positive elements as well as any flaws to the legalities of a particular policy.
Examined the effects of current policies and government programs impact on the public and whether it would help the government achieve certain goals.
 Liaised with stakeholders to determine the needs, concerns, and viewpoints of documents, and understand departmental goals.
Overall management of the deputy chairman senate’s office.

Product Costing; model wise COM (Cost of Material) & BOM (Bill of Material).
Financial planning and provide recommendations to achieve strategic goals.
Factory & Product wise by model ROI, P&L, G.P, GAP Analysis.
Monthly model wise calculation of pricing to dealer and Platformization reporting &
Overaging analysis reports.
Calculation of Turnover Days causes & it’s solution; variance analysis report. Forecasting of
three-year Business plan at consensus of strategic goals set by B.O.D. Monitoring production
report and evaluating absorption costing verifying unnecessary F.O.H eliminating them.
Devise and evaluate methods for collecting data such as market report reviews; convert
complex data and findings into understandable tables, graphs, and written reports.

Steered efforts towards overseeing the taxation affairs of the organization and liaising with the external tax firm, managed cash flow of the company and ensuring it has the appropriate treasury controls.
Managing the financial reporting of the organization, this included budgeting & forecasting.
Managing cash flow of the company and ensuring it has the appropriate treasury controls.
Managing and overseeing the company’s banking & borrowing arrangements.
Exercised hands-on approach to manage External Auditor, ensuring the organization is compliant with accounting standards and supervising company\'s banking and borrowing arrangements.

Prepare and present reports that reflect audit’s results and document process.
Determine internal audit score and develop annual plans
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measure and cost savings
Document processes and prepare audit finding memorandum.
Conduct follow up audits to monitor managements interventions.

Preparation of accounts for Sole traders, Partnerships & Companies.Computation of tax returns such as VAT, self-assessment and UK Corporation Tax.Payroll processing and filling.Ad-hoc administration duties

Manage accounting files / vouchers for the office
Prepare vouchers for Cash and Bank Payments
Prepare cheques and maintain the cheque register
Ensure completeness and correctness of documents before any payment in made
Scan financial vouchers on monthly basis
In liason with logistics department, follow up on receipts from suppliers
Any other duties assigned.

Working with the school accountant assisting him in his daily work at the school’s office
Working on finance modules, HR modules as well as student modules.
Maintaining accounting records of students accurately and keeping them up to date.
Processing monthly pay-rolls.
Assisting in preparing meeting rooms and other staff events.