Working as a TL for 15 of team at the client place (Kamineni Hospitals Pvt ltd and Kamineni Academy of Medical Sciences - Lb nagar, HYD).Independently Performed & assisted the team in conducting a various process checks as follows; Verification of In Patient and Out Patient bills. Regular Inventory (Pharmacy, Stores and Bio Medical equipment) review and verification. Invoice processing review, Receivables review cum Disallowance analysis. Pay roll audit and Consultant fee Verification (FFS cum Minimum guarantee). Daily health collection (Scroll) verification and Performing Surprise Cash Checks. Providing strategic direction to functions for implementation of best audit practices. Develop and execute Risk-based Audit plan. Discuss the Draft Audit report with the team for observations and process controls and finalize the report with our chief auditor. Discuss the audit observations & recommendations with Board, MD & CMD. Assist, educate & train the staff for risk awareness within the organization.

● Prepared and filed 100+ Income tax returns, TDS and TCS returns for diverse clients base ranging up to ₹1 crore of total income. ● Independently handled tax audits of numerous clients and prepared audit reports viz. Form3CA/ 3CB and 3CD having turnovers in range of ₹ 1 crores to ₹ 40 crores.● Handled GST compliances including filing of periodical monthly, quarterly and annual return GSTR 9 for a diverse client base having a turnover upto ₹25 crores.● Experienced in Preparation and Finalization of Balance sheet, P&L account, Notes to accounts (as per AS & Schedule III), Reconciliation Statements, Cash Flow Statements, Projected Statements as well as passing Accounting entries of various clients.● Efficiently worked as an effective team member for handling the Statutory Audits, Fixed Asset Audit and Bank Audit assignments. Involved in preparation Audit Reports and LFAR.● Prepared and assisted in drafting replies and handled end to end work regarding assessment proceedings to submit before authorities under Income tax and GST.● Well hands on MCA compliances like Company Incorporation and filing of ROC forms AOC 4, MGT 7, INC 22, INC 22A etc.● Have been a part of Audit team of an entity engaged in Pharmaceutical and Gas industry and conducted various process checks including requisition to purchase, order to cash processes.