-Assist auditors with financial analysis, data analysis, verifying company financial information, and report
preparation. And ensuring the organization is compliant with current legislation and current accounting
standards. Prepare working papers according to all 5 accounting groups.
-Reviewed the increase and decrease of both current and non-current liabilities. And reviewed the
documents regarding debt payments from both accounts receivable and accounts payable.
-Reviewed for assets that have been increased or have been purchased. and calculate depreciation and
review documents regarding new purchases of assets.
-Prepare draft financial statements.
-Prepare accounts payable confirmation and accounts receivable confirmation.
-Reviewed the increase in share capital of customer companies.
-conducting a stock and inventory audit at a client's company
-Check income and expenses and reviewed payment voucher documents and receipt voucher
documents.