Financial Statement Analysis and reporting Debtor and Vendor ageing analysis Auditing general ledger and computing adjusting journals Conducting risk assessment and root cause analysis Stock management audits and raising queries and solutions to discrepancies Payroll analysis and audits to ensure completeness, occurrence and cut-off in order to mitigate all risks involved in payroll processing. Conducting all tax related audits to ensure compliance of client to all statutory requirements. Reconciliation of all ledgers Expert in Quicbooks, SAP, WINGS and other financial software. Assessing the effectiveness and efficiency of each departmental internal controls to assure security, reduction in waste and profit maximization. Testing organization's internal Controls and advising the management Preparing budgets and forecasting expenses Conducting feasibility study on new projects to assess viability