1) Directs the preparation of all financial statements including income statement, balance sheet, tax returns and governmental reports.
2) Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees to any adjustments to future projections and budgets.
3) Reviews planning process and suggests improvements in current methods.
4) Analyses operations to identify areas in need of reorganisation, downsizing and elimination.
5) Works with the Directors and other executives to coordinate planning and establish priorities for planning process.
6) Studies long range economic trends & projects their impact on future growth in sales and market share.
7) Identifies opportunities for expansion into new product areas. 

Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Assisting with preparing and monitoring budgets.
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

Oversees the daily accounting activities required to maintain the general ledger.
Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash
reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions,
fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and
expenses, etc.).
Cash management.
Maintains organized set of detailed records and files to document financial transactions.
Resolves complex accounting issues or assists other Authority personnel in resolving financial issues.
Reviews general ledger on a monthly basis to ensure accuracy of posting.
Produces financial reports involving accounts for monthly board meetings.
Coordinates monthly, quarterly, and annual closing activities.
Produces quarterly and annual financial statements and ad hoc financial reports.
Makes and implements recommendations to improve accounting processes and procedures.
Performs other duties as assigned or required.

During my training in the firm, I have gathered extensive experience in audit & assurance and limited experience in special assignments to different multinational, public and private companies. This comprised of analysis and review of financial and non-financial information and reporting thereon both in individual capacity and as Team Leader in the Audit wing of my firm.
I have obtained adequate expertise in review of systems and audits of manufacturing, trading, financial and service industries. Experience gained included ensuring the adequacy of reporting systems, compliance with management policies and statutory requirements, reviewing existing systems to identify any control weaknesses and reviewing financial statements to ensure compliance with local laws and International Accounting Standards.