Trueblood Gondo

Duties but are not limited to:

• Audit planning, understanding, evaluating, and testing the design and operation of accounting and internal control systems.
• Preparation of audit reports as per applicable reporting framework.
• Execution of forensic audit assignments and investigations.
• Provide timely, high-quality deliverables covering complex sections, with a reasonable number of working paper comments.
• Interacting with clients and engagement teams to ensure the information flow from the client to the team is efficient.
• Proactively address client concerns and escalate issues as they arise.
• Preparation of audited and annual financial statements which are compliant with International Financial Reporting Standards and Companies Act
• Analyze data using tools such as IDEA and Excel and perform relevant audit procedures.
• Review of working papers and mentoring of audit assistants.
• Engagement leadership and management.
• Business development for new business
• Managing the day to day processes of the audit firm.
• Implemented quality control measures to ensure consistent results across all areas of the assignments.
• Promote team cohesion through excellent communication skills, balancing individual expertise with group goals for effective problem solving.
• Play a key role in high-profile cases by providing reliable forensics-based insights that aided successful prosecutions.
• Contribute to organizational growth by attending industry conferences and staying current on emerging forensic trends.

• Collaborated with cross-functional teams to develop annual budgets, effectively allocating resources to support organizational goals.
• Secured favorable financing terms for business expansion projects through strong negotiation skills.
• Improved financial efficiency by streamlining accounting processes and implementing cost-saving measures.
• Optimized cash flow management to maintain positive liquidity and minimize interest expenses.
• Coordinated audits with external parties, ensuring full compliance with regulatory requirements while minimizing disruptions to daily operations.
• Introduced robust internal controls to safeguard corporate assets and ensure accurate financial reporting.
• Developed comprehensive forecasts to inform decision-making processes, highlighting potential areas of concern or opportunity for growth.
• Reduced tax liabilities by implementing effective tax planning strategies in compliance with legal regulations.
• Managed capital expenditure projects to ensure alignment with budgetary constraints and strategic objectives.
• Enhanced company profitability with the development of comprehensive financial strategies and risk management policies.
• Oversaw budgets, payroll, and accounts payable and receivable.
• Prepared accurate financial statements at end of quarter to summarize financial health and business performance.
• Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.

• Prepared monthly journal entries and reconciliations for BDO clients.
• Reconciled accounts and created documents for monthly closure procedures.
• Reviewed documents and accounts for discrepancies and resolved variances from the client Trial Balance.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries for each client.
• Completed year end closing procedures.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
• Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
• Managed quarterly and annual tax filings for the clients, ensuring timely submissions and compliance with regulations.
• Participated in audit, attestation, and forensic engagements for public and private clients in a variety of industries, including, but not limited to, financial services, health services, education, NGOs, and governmental.
• Executed audit procedures over numerous balance sheet and income statement line items and sections of the financialstatements that varied in levels of complexity.
• Applied comprehensive understanding of risk and mitigating procedures to ensure accurate presentation and reporting standards.
• Reviewed financial statements and related disclosures to ensure compliance with international financial reporting standards (GAAP, IFRS, IPSAS and IASs).
• Evaluated accounting systems and related controls and determined and communicated recommendations for improvements.
• Tested internal controls over various financial reporting cycles.
• Presented and participated in manager and partner review of engagement work

• Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
• Liaised with customers, management, and sales team to better understand customer needs and recommend appropriate solutions.
• Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
• Managed client relationships through regular check-ins and updates on project progress.
• Identified areas of improvement for clients'' operations, implementing targeted solutions to increase productivity.
• Streamlined internal processes to enhance team efficiency and improve overall project outcomes.
• Assisted clients in setting up robust accounting and reporting systems, internal controls and performed investigative audits to identify discrepancies.
• Assisted in the preparation of annual financial statements and liaison with auditors for external audits.
• Performed internal audits for specific clients
• Assisted clients in head hunting and recruitment of experienced and qualified personnel.

• Reviewed documentation and identified financial discrepancies where applicable.
• Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
• Ensured compliance with local, state, statutory tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
• Oversaw the preparation monthly reconciliation of bank accounts and took corrective actions on deviations.
• Mentored junior finance staff, fostering professional development and strong team dynamics.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Optimized cash flow with diligent monitoring of accounts receivable and payable.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
• Strengthened internal controls through regular audits and adherence to regulatory requirements.
• Collaborated with cross-functional teams for strategic business planning and growth initiatives.
• Implemented risk management strategies to protect company assets and minimize losses.
• Established robust financial controls and policies, significantly reducing risk of fraud and ensuring compliance with financial regulations.
• Negotiated with suppliers to improve payment terms, enhancing cash flow management.
• Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
• Managed the monthly payroll and reconciliation in line with statutory requirements

• Handled day-to-day accounting processes to drive financial accuracy for the firm and clients.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Prepared annual financial statements in line with accounting standards and statutory requirements
• Was instrumental in all company secretarial from setup, registration, preparation of company documents for clients
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Used advanced software to prepare documents, reports, and presentations.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
• Employee and client systems training to enhance productivity and accuracy.
• Business development
• Manage the day to day operations of the firm.

• Increased employee awareness of policies and procedures by conducting regular training sessions for different departments within the organization.
• Mentored junior auditors, providing training on best practices and industry-specific auditing techniques for improved performance.
• Contributed to the development of annual audit plans by identifying key risk areas, prioritizing resources, and setting realistic timelines for completion.
• Managed a team of auditors to conduct detailed assessments of financial, operational, and compliance risks within the organization.
• Improved overall audit quality by implementing continuous monitoring processes throughout various stages of projects or engagements.
• Facilitated open communication between internal audit staff members and other departments by fostering a collaborative working environment built on trust and mutual respect.
• Ensured timely resolution of audit findings by closely monitoring management''s implementation of recommendations and providing support as needed.
• Conducted thorough investigations into suspected fraud or irregularities, presenting findings to senior management for corrective action.
• Served as a subject matter expert in internal control design, offering guidance to operational staff for the creation or modification of controls.
• Collaborated with cross-functional teams to identify potential areas of improvement in business processes and internal control procedures.
• Lead efforts in maintaining an up-to-date repository of audit workpapers, findings, recommendations, and follow-up actions for easy reference by stakeholders.
• Assisted in the development of company-wide risk assessment frameworks to proactively address potential issues before they escalate into critical problems.
• Trained new employees on accounting principles and company procedures.