During my tenure at Ernst & Young, I have carried out different types of assignments covering Financial Accounting & Auditing Practices, Internal/External/Management Audits, Fraud Investigation, Preparation of Final Accounts, Audit reports & Management information reports. Range of Experience (Summery) Covered. • Participation in planning process of both internal & statutory audits and initiation of action plans when changes in audit environment were foreseen. • Carried out fraud investigation and the implemented internal controls to prevent frauds. • Execution of audit program and carried out compliance & substantive tests, test of controls, analytical review procedures according to the Globally Accepted Audit Methodologies. • Identification weaknesses of organizations internal controls designed substitute internal controls and made recommendations to enhance the efficiency and effectiveness of such controls. • Communication with key management personnel of organizations in analyzing and designing internal control systems and procedures.

Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also, involved in compiling financial reports and analyses, whilst working to strict deadlines. Key areas, • Checking the daily sales and verifying the payment collected on time for the cash sales. • Cooperating with sales team and maintaining daily, weekly and monthly budgeted sales and the budgeted cost of the company. • Taking necessary follow-up action to recover long outstanding balances. • Arranging supplier payment on time and keeping track record of registered suppliers. • Reconciliation of bank balances including foreign currency accounts (FEEA), credit card payments. • Preparing monthly, annual management accounts of the company. • Liaison with Auditors, BSP, Legal Entities, Tourist Board, etc.

Guiding the company towards achieving its revenue targets as well as covering the responsibilities of the chief accountant when need arises and keeping the smooth financial operations according to the company goals. Experiences, • Verifying Weekly, Monthly and Annually sales and preparing sales invoices according to the client’s requirements. • Cash flow management of the company by ensuing the daily collection with the sales department. • Checking and verifying the supplier payments arranged by the Accounts Executive. • Calculation of VAT, NBT, ESC, PAYE and filling tax returns on time. • Preparing monthly salaries, over time payments and other staff payments. • Preparing EPF and ETF payments and processing it through the online payment system. • Liaison with Auditors, Banks and Inland Revenue for tax matters.

Involved in working within a financial accounting team by guiding the whole department to prepare, examine, and analyzing accounting records, financial statements, and other financial reports. Directly reported to COO and Chairman of the company with daily, weekly and monthly financial data to minimize any financial risk. • Experience in Crisis Management by overcoming the financial difficulties. • Implementing new controls and procedures to stabilize financial system of the organization. • Advising on the financial implications and consequences of business decisions. • Processing Annually, Quarterly and Monthly Financial Statements. • Checking and approving the supplier payments arranged by the Accounts Executive. • Calculation of VAT, NBT, ESC, PAYE and filling tax returns on time and working with IRD, RAMIS. • Preparing monthly salaries, over time payments and other staff payments. • Preparing EPF and ETF payments and processing it through the online payment system. • Liaison with Auditors, Banks and Inland Revenue for tax matters.

Taking ownership of new client processes and overhauling the client's finances and operations to adapt the WNS guidelines while simultaneously keeping a positive relationship with the client and WNS to carry out process outsourcing effectively. A subsidiary of Portland, Oregon-based REEF Technology, City Center Parking serves more than 300 parking customers throughout most of the city. • Identifying and provisioning the parking revenues of the clients. • Calculate special labor cost and charge those to clients. • Calculating parking revenue taxes of the Washington based parking. • Preparing Monthly, Quarterly and Annual Parking (Landlord) client statements. • Monthly bank reconciliations of the City Center Parking. • Generating Monthly Management Reports (P&L, Balance Sheet) of the REEF. • Identifying control weakness of the SOPs and improving the SOPs of the REEF.