• Conduct financial due diligence as and when required for all entity types and highlight procedural requirements if there is any defect• Analyse and summarize the final risk of the entity after consultation with HOD• Create dealership code after financial due diligence• Perform variance analysis to identify deviations from planned cost• Allocate product cost expenses into cost allocation sheet• Prepare monthly product wise subsidy report • Reviewing purchase invoice, transport invoice and TA bills as per the policy for payment• Train and mentor junior articles• Prepare SOP, PPT and financial charts as and when required by the management• Frequent visits to the company’s plant to monitor cost improvement initiatives (CIPs)

● Compliance audit at Yash Technologies Private Limited● GST audit of various companies● Working with GSTR1 and 3B-supplies● Comparison of GSTR 2B and 3B-ITC● Filing of GSTR-9 & 9C● DRC-03 creation on GST portal● Vouching● Preparation of audit reports