• Preparation of Audit Scope for Departmental and Store Audits.• Planning and supporting external audit firms in execution of Audits.• Discussion of Audit Reports with auditees in the closing meeting.• Monthly reporting of Internal Audit open points to the top management.• Preparation of presentation for Audit Committee meetings.• Ensuring closure of internal audit open points with regular follow ups with Auditees.• Execution of Special Audit Assignments given by management from time to time.

• To conduct audit on a regular basis of all the functional areas of business at Plant and Head office level and reporting key issues to the Management.• Formulation and Implementation of Standard Operating Procedures.• To ensure improvement in Internal Audit ratings in Audit conducted by external agencies.

Reporting to : Partner of the firmAssignments managed during Articleship:Accounts:Maintenance of books of accounts up to finalization of companies, partnership firms and proprietary business in computerized systems.(Tally)Preparation of Bank reconciliation StatementsPreparation of Balance sheet, Profit and Loss accounts and all related schedules.Audit:Audit of Companies, Partnership firms and Sole proprietary business.Statutory Audit of Public Limited and Private Limited Companies.Tax Audit of Companies, Partnership firms and individuals.Internal Audit.Preparation of Audit report.Stock Audit.Taxation:Service Tax.Income Tax and Wealth TaxPreparation of Tax audit report.