Prepared and analyzed IFRS-compliant financial statements (Performance, Position, Cash Flow) and detailed management reports, ensuring accuracy for stakeholders.

Managed full-cycle bookkeeping, including accounts payable, receivables, and expense management, maintaining accurate general ledger records and transaction classifications.

Led the year-end statutory financial audit process, coordinating with auditors and internal teams to deliver accurate and timely audited financial statements.

Participated in tax audits and prepared comprehensive reports for submission to tax authorities, ensuring compliance and accurate reporting.

Performed regular reconciliations (Bank, Intercompany, Vendor, Customer) to identify and resolve discrepancies, ensuring data integrity and financial accuracy.

Summarized current financial status by preparing comprehensive financial statements (position, performance) and other reports, enabling informed decision-making.

Reconciled financial discrepancies through detailed account analysis, improving data accuracy and financial integrity.

Maintained robust accounting controls by developing and recommending policies and procedures, enhancing operational efficiency and compliance.

Prepared and processed monthly payroll, including salary payments and statutory remittances, ensuring timely and accurate compensation.

Computed and filed tax returns (Federal and State) and participated in various tax audits, ensuring regulatory compliance and minimizing liabilities.

Managed AP Month End closing, including monthly accruals and running Accounts Payable aging reports, ensuring timely financial reporting and compliance.

Participated in inventory counts and reconciliations, identifying discrepancies and implementing corrective measures to ensure accuracy and prevent loss.

Resolved vendor discrepancies and responded to all AP inquiries by collaborating with the procurement department, improving vendor relations and operational flow.

Prepared and maintained procedure documentation for AP/AR processes, enhancing operational efficiency and knowledge transfer.

Recorded, classified, and summarized financial transactions following generally accepted accounting principles, ensuring data integrity.

Led and coordinated all phases of audit engagements, from planning and fieldwork to reporting, ensuring comprehensive and compliant financial statements for diverse clients.

Provided accurate, timely, and insightful financial analysis to stakeholders by proactively identifying risks and recommending strategic solutions.

Implemented robust internal controls over financial reporting, enhancing data integrity and compliance across client operations.

Managed daily accounting services for clients, including cash, sales, purchases, fixed assets, and ledgers, producing monthly management accounts.

Conducted assigned audit engagements from ledger reviews to final audited financial statements, ensuring adherence to accounting standards.

Planned, executed, and completed diverse Audit, Review, and Compilation engagements, both independently and collaboratively, ensuring high-quality outcomes.

Prepared comprehensive audit programs, working papers, and assignments, obtaining robust audit evidence to support audit opinions.

Identified and documented audit misstatements, assessing individual and cumulative impact against materiality, ensuring accurate financial reporting.

Ensured accuracy and compliance with accounting standards, procedures, and internal control during all audit procedures.

Participated in special projects and initiatives, contributing to team objectives and organizational growth.