Audits-I was involved in conducting various audit, while performing various audits of clients gained practicalexposure and knowledge on varied areas such as:* Actively involved in preparing audit plan, audit checklists and audit query report, coordinationof audit work, use professional skills knowledge and experiences and Audit documentation ormaintaining audit working Paper.* Vouching & verification of balance sheet items & profit and loss account items, Physicalverification of stock, inventories, investment, and cash balance etc. and Use of work performby others and collection of audit evidence.* Checked for compliances & applicability with Accounting Standard, companies act and otherlaw and regulations.* Checked for applicability of CARO- 03 and report on matters of statement prescribed by CARO– 03.* Preparation of Audit report and provides explanation on matters of reservation.Taxation & Tax Audit-* Preparation & filing of income tax returns & TDS Return for individuals, corporate andpartnership firms.* Representation before the tax authorities for scrutiny cases, rectifications and refunds.* Involved as a member in a famous case of Crystal Phosphates Ltd. Vs. ACIT (ITAT Delhi )* Service Tax registration, DVAT registration, records maintenance, preparation and submissionreturn.* Verify various matters prescribed under form 3CD and Reports under various matters of form3CD.Finance, Accounts & Others-* Preparing and maintaining statutory books of accounts Viz, Journal, Ledger, and Cash Book asper Accounting Standards.* Presenting a true and fair view of financial position of the company by preparing financialstatement Viz, P&L Account, Balance Sheet and Annual Reports.* Preparing and maintaining Statutory book under Companies Law, ROC Filings and othercompany matters in compliance with time & accuracy norms

Key learning includes:* Assisted the senior CA in his working* Learned about the company laws* Learned to manage the labor and company cases* Learned about managing the company’s accounts* Assisted in tax related case (Calculated individual and corporate tax installments payments)* Ensure timely completion of returns and any related elections or designations.* Review issues involving the tax conventions and other treaties* Got the practical knowledge about TAX filling