Conducted financial statement audits for clients across various industries, ensuring compliance with auditing standards and regulations.Assessed internal controls, identified improvement areas, and recommended process enhancements to mitigate risks.Led audit teams in planning, executing, and reporting on audit engagements.Prepared audit workpapers, financial statements, and reports for Partner review with minimal revisions.Communicated effectively with clients to gather… Show more Conducted financial statement audits for clients across various industries, ensuring compliance with auditing standards and regulations.Assessed internal controls, identified improvement areas, and recommended process enhancements to mitigate risks.Led audit teams in planning, executing, and reporting on audit engagements.Prepared audit workpapers, financial statements, and reports for Partner review with minimal revisions.Communicated effectively with clients to gather information, address queries, and resolve senior management concerns.Mentored junior staff and provided on-the-job training for professional development.Devised robust audit plans involving risk assessment, research, and data integrity maintenance.Handled critical areas like fixed assets, purchase consumptions, inventory, payroll, trade receivables/payables, investments, related party transactions, journal entries, treasury, other expenses, statutory dues, and consolidation of statements.Addressed qualification aspects in various assignments and completed risk formalities before engagement initiation.Finalized and filed GST returns (GSTR1, GSTR3B, etc.) and Income Tax returns (ITR, Wealth Tax, TDS, VAT, Service Tax, etc.). Show less

Applied various clauses of 3CD, prepared tax audit reports (Form 3CA/3CB), computed income tax liability, and filed income tax returns electronically.Finalized financial statements in accordance with Accounting Standards.Prepared audit reports adhering to Standards on Audit and CARO requirements.Vouched various books like purchase, sale, cash, and journal books.Performed ledger scrutiny, prepared monthly bank reconciliation statements, cash books, and GST… Show more Applied various clauses of 3CD, prepared tax audit reports (Form 3CA/3CB), computed income tax liability, and filed income tax returns electronically.Finalized financial statements in accordance with Accounting Standards.Prepared audit reports adhering to Standards on Audit and CARO requirements.Vouched various books like purchase, sale, cash, and journal books.Performed ledger scrutiny, prepared monthly bank reconciliation statements, cash books, and GST reconciliations.Prepared various certificates like GST, turnover, and debtors certificates.Led different types of audits - Statutory, Internal, Stock - as a team leader. Show less

Conducted Internal Audit of Micromax Informatics Limited.Uncovered fraudulent activities at a client.Performed Fixed Assets and Stock Audits for clients like Shiv Shakti Embroideries.Applied various clauses of 3CD, prepared tax audit reports, computed income tax liability, and filed income tax returns electronically.Responded to notices of assessment and objections raised by the department.Handled various Income Tax and VAT assessments.