Preparation of Reconciliation Statements for GST, TDS, Banks, Creditors.Preparation Of Working Notes for Balance Sheets.

Finance Associate

1.Ensured effective preparation of audit programs in consultation with client. 2.Ensured effective preparation of Income tax returns of individuals and corporate.3. Finalization of Trial Balance, Profit & Loss Account and Balance Sheet. 4.Statutory dues reconciliation5. Ledger Scrutiny.6. Verification of timely calculation and deposit of tds, EPF, ESI,GST,etc.7. Vouching and verification

I have:-1. conducted various statutory audit,internal audit,bank audit and concurrent audit in various organisation.2. carried out analysis of draft financial statements including notes to accounts along with verification of timely calculation and deposit of tds, EPF,ESI,GST,etc. 3. played a stellar role in vouching and verification of various books like purchase book,cash book,journal book.4. ensured effective preparation of audit programs in consultation with client. 5. ensured effective preparation of Income tax returns of individuals and corporate. 6. ensured finalization of Trial Balance, Profit & Loss Account and Balance Sheet.7. worked in effective preparation of concurrent audit report of banks with proper verification of documentation of advances, daily cash verification, stock verification, locker check,revenue leakage,etc 8. worked in Bank Reconciliation,Statutory dues reconciliation andLedger Scrutiny. 9. Prepared internal audit report and Project report.