Our service domain includes Management Consultancy, Internal control, financial certifications, accounting/financial services, direct and Indirect tax opinions, statutory audits and attestation services etc.• Overall management of Jaipur Branch of the firm.• Managing audit projects and ensuring quality of audit is maintained by assigning requisite staff to clients and overseeing projects to completion by keeping a tab on day to day monitoring and complying with existing policies, procedures and standards at all times and recommending changes, if any, in the existing policies.• Preparation of monthly management report, preparation of weekly reports required for management analysis and production of special reports required by business.• Assisting in the assessment and management of business and risk. Managing & co-ordinating the business monthly forecasting process. Working closely with clients on rolling forecast model.• Develop, perform and manage the analyses of business and financial metrics as well as performance measures. Develop the reports showing movements in financial records like Unaccrued Revenue, Receivables etc.• Measuring all financial operations including financial statements and expenses.• Suggesting improvement of audits, including but not limited to automated auditing and control self-assessments.• Preparation of CMA data and liasoning with banks for loan approval/enhancement.• Appearing before tax authorities on behalf of clients.• Finalisation of year end books of accounts. Statutory and Regulatory Compliances.• Statutory Audits of the books before the dead line.• Tax Audit of the books as per the laid guidelines of the tax authorities.• VAT Audit of the books as per the laid guidelines of the tax authorities.• Training imparted under personal capacity before and after GST rollout.• Statutory Audit of PSU.

Work performed by me included but was not limited to:• Audit planning, managing and supervision.• Managing a team of three in the auditing division for government audits.• Audit of National Rural Health Mission for three states.• Reviewing and verifying records and external financial statements as part of an audit team• Helping develop audit procedures and systems.• Performing analytical review of financial statements for carrying out internal / tax audits.• Preparation of Statutory accounts including consolidation according to Indian GAAP.• Preparation of Fixed Asset Registers of various electricity boards.• Developing accounting policies for Noida Special Economic Zone.• Filing of Income Tax returns for individuals and small business.

• Processing accounts payable entries.• Assisting in company accounting reconciliations.• Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformity with accounting standards and the statutory regulations.• Computation of fringe benefit tax and preparing their returns.• Preparation and filing of Income Tax Returns of individuals.• Preparation and filing of Service Tax and Sales Tax Returns.• Concurrent audit, Stock Audit, Revenue Audit of nationalised banks

* Day to day accounting.* Handling of petty cash.* Monitoring Imprest Accounts