Reviewing financial statements for accuracy and ensuring that required disclosures are madeEnsuring that the audit meets legal requirements and conforms to Generally Accepted Accounting PrinciplesMonitoring the process of the audit and communicating with the Monitoring the progress of the audit and communicating with the client regularly about the issues and concerns that arise during the processSupervising auditors and making sure that they are completing their work in accordance with company standardDeveloping and enforcing policies and procedures for the audit departmentProducing financial reports related to budgets,accounts payable,accounts receivables,statutory returns like GST and Income TaxVerification of monthly return like GST and Income Tax

Manage all accounting transactionsReconcile accounts payable and receivablesCompute tax and prepare tax returnsHandle Monthly, quarterly and annual closingManage balance sheet and profit&loss statementsReports on the companies financial health and liquidityAudit financial transactions and documentsTimely preparation and presentation of MIS

• Accountable for reviewing and verifying business transaction records, and ensuring compliance with policies, procedures and standards.• Checked invoices, purchase orders, contracts, vouchers, etc. to draft financial statement• Ensured that all accounts are scheduled and reconciled & branch and bank reconciliation• Preparation of various statements like BRS , receivables and payable aging,• Tax calculations ( TDS & VAT)• Finalization of accounts