• Personal tax returns (self-assessment) & Company tax returns.
• Developing the management audit and perform appropriate audit steps necessary to promote effective audit coverage of the T.X.T SOLUTION operations.
• Undertaken range of book-keeping tasks and assignments.
• Prepare financial statements in accordance with the international financial reporting standards.
• Preparation of management accounts, including all necessary journals, balance sheets, reporting and posting to IRIS, Citrix, Freeagent, AP, Xero, Sage, Digita or equivalent software, where we maintain the client\'s records, from information and documentation received from clients, ensuring that all relevant deadlines are met.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Collaborating with banks, Company Secretary, Client\'s and responding to requires and requests for information reconciliation.
• Reconciliation (Debtors, Creditors & Banks)
• Effectively manage time to ensure that assignments are finished within budget and time is fully utilized.

Control all the debtors and creditors bills and make sure the receipts and payments are on time
Keep record of running projects and follow up the payments.
Control data entry and record of assets as per requirement.
Control Cash book, Bank Book and make it sure the cash liquidity is in order.
Add and control all the new accounts and timely approvals.
Report the errors o the higher concern authority.
Provide the information and possible solution of upcoming risk in the projects.
Prepare the necessary financial reports.
Summarize the financial reports and provide the comments.
Generating, monitoring and recording Sales Invoices, Expense day book, Budgeted Cash flow statements and
Pay Roll.
Responsible for financial accounts including budgets and Cash-flow.
Supporting HR lead in recruitment, training new staff and oversee the performance of HR.

Generating, monitoring and recording Sales Invoices, Expense Day Book, Budgeted Cash Flow Statements and
Pay Roll.
Bank, Debtor and old accounts reconciliations.
Responsible for financial accounts, including budgets and cash-flow.
Prepared annual business accounts and financial reports.
Day to day Accounts both manually and Computerized up to Finalization.
Maintaining a Filing system for all Financial Documents.
Preparation of Outstanding Debtors/Creditors Report with the ageing of debtors/creditors.

Maintained the entire filing system for the accounting department.
Personal Sales Ledger. Expense Management. Petty Cash account.
Bank Reconciliation. Collected bills, checked payments.
Trained the junior staff to increase efficiency of the firm.