• Audit exposure in Manufacturing, Trading, Software, Power Generation Companies.• Special Assignment of a Power Generation Company in Assisting capitalization of power project. • Preparation of Balance Sheet, Profit and Loss account, Finalization of accounts.• E-Filing of income tax returns and preparation of tax returns of individuals and Firms.• Through verification into the existing internal controls adopted for various transactions and further analyzing them so as to meet the requirements and control levels of the respective organizations. • Vouching revenue and expense transactions. Analysis of Revenue Booking System. Checking Compliance with Accounting Standards, Compliance with TDS procedures. Ensuring the Payment of Statutory Dues and Reporting on Statutory Dues.• Analysis of Stock and Stores – Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure.• Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.• Conducting ledger scrutiny of companies to ascertain the accuracy and completeness of the books maintained.• Review of General Ledger and Subsidiary Ledgers at periodical intervals.• Review of Payments to Suppliers, Contractors and accounting of the same.• Ensure that the company duly complies with the requirements such as filing monthly and annual returns, challans, monthly deduction statements of all employees, Annual Renewals, Professional Tax, and other statues.