Executed Internal Audits for listed and unlisted clients. -Identified control gaps in processes, procedures and, systems through in-depth research and assessment and suggested improvisation methods. -Prepared thorough audit reports with results, recommendations, and conclusions. -Prepared process summaries in flow chart format. -Involved in the stock audit of goods and assets. Carried out Statutory Audits for unlisted companies.Conducted quarterly Limited Review of financial statements for listed Companies. Prepared and filed Tax Audit reports. Checked statutory compliance of various laws for a listed Company.Assisted in preparation of Expense Utilization Certificate.Prepared financial statements for private companies. Worked with Hospital, Construction, Hotel, Radio Broadcasting (HO), FMCG, Steel Trading, Consumer Service, Film Production, Textile and Apparel, Manufacturer of Friction Materials, bakery, NPO set up by Ministry of Textile, Chemical, and equipment, etc. industries.

Special assignment - GST Compliance