Senior Audit Manager
Current1) Conducting Statutory Audits, Tax Audits & Internal Audits.2) Drafting of Audit Reports U/s 44AB of the Income Tax Act, 1961 & as per CARO3) Preparing & Filing of Income Tax Returns for Companies, Firms and Individuals4) Drafting & Assisting in Finalization of Balance Sheet including Statement of P&L, Cash Flow Statement & Notes to Account5) Preparing, Filing of GST Returns and Reconciliation of ITC with Books of Accounts under Goods and Services Tax Act.6) Ensures clients’ compliance with established internal control procedures by examining records, reports, operating practices, & documentation.7) Verify assets and liabilities by comparing items to documentation.8) Preparing Audit MIS Reports.9) Review, assess, and recommend changes in accounting systems, human resource policies and controls of a business unit.10) Verify and inspect Accounts Receivable and Payable Ledgers and General Ledger for its accuracy.11) Check, inspect and reconcile Bank Deposits and Payments.12) Study, inspect & assess, balance sheets and other related financial statements and records.13) Review & recommend changes in internal audit controls14) Check & verify accounting books and records are in conformity with industry practices and corporate policies.15) Complete audit work papers by documenting audit tests and findings.16) Appraise adequacy of internal control systems by completing audit questionnaires.17) Communicate audit findings by preparing a final PPT report; discussing findings with auditees & advising management on needed actions.18) Ensure the Changes, Corrective Measures & Amendments suggested are properly Complied & Implemented in future.Skills: General Ledgers · Auditing · Account Reconciliation · Tax Preparation · Financial Analysis.
