i) Reviewed and analyzed financial records to ensure that all data was accurate and everything was in compliance with industry law and regulations. ii) Assisted in the accounts payable, fixed assets, and accounts receivable management and conducted detailed risk assessments. iii) Prepared and maintained audit work papers, completed monthly reports, and performed other duties as required. iv) Carried our detailed financial audit, prepare audit findings reports and communicate findings with clients. v) Reviewed and ensure that clients’ account records complies with legal requirements. vi) Examine posting and client documents for tax computation. vii) Involve in sorting the documents, data entries with GST tax code, bank reconciliation, generated financial report from accounting system and liaise with auditors of the clients.