Planning and executing business risk and other audit activities across various business unit

Preparing, scheduling, planning, executing, and reviewing internal audits according to annual audit in conjunction various stockholders.

Evaluating the effectiveness of internal controls to address financial, operational, external,and other relevant risks.
Recommending ways to improve internal controls and governance process.
Presenting periodic reports and audit findings to senior management.
Build and Maintain Relationship with business and individuals provide tax support or service.

Prepare Management Reports Related Accounts & Manage accounts
✓Filing Quarterly & Annually Tax Returns-165(1)(7)

ASST. Manager Accounts

Key Responsibilities:

✓Managing and overseeing the daily Operation of the Accounting.

✓Monitoring and analyzing accounting Data and Produce Financial
Reports and Statements

✓Establishing and Enforcing Proper Accounting Method and Policies.

✓Managing Accounts Team Which Working on Cpv, CRV, BRV, JV

✓Manage daily sale Reports and Confirm

✓Managed Recovery team

✓Prepared Cash & Bank Reconciliation

Using quick book software
Manage petty cash
Making bank reconciliation statement
Journal entries
Bill of payment and receivable
Internal audit
Daily report to director all afairs and giving financeing suggestions

Vouching (in Starting Phase)
Filling Of Income Tax Return of Individual, Partnership Firms and companies

Tax Audit
Preparation of Financial Statement
Accounting & Auditing Standard Implementation.

Use software oracle in which do

Journal entries
Bank reconciliation
Bill receivable