 Managing team of 20 people engage in audit of various clients/ divisions. Finalization of Scope and audit information request (AIR) in each quarter. Preparation of audit plan considering rating of the unit and team size required. Conduct FOCAL audit of selective units of large group. Efficiently handled the complete planning and management activities for ensuring completion of internal, statutory and tax audits within time and cost budget Preparing and presenting timely presentation to client group for major findings. Presentation to the audit committees. Valuation of the shares of the companies based on projections, NAV, PE methods. Effectively prepared tax plans and ensured timely assessment. Instrumental in drafting replies and attended hearing in Income Tax department for the cases under scrutiny.

 Efficiently handled the complete planning and management activities for ensuring completion of internal, statutory and tax audits within time and cost budget Preparing and presenting timely presentation to client group for major findings. Presentation to the audit committees.

 Site visit of client across India to conduct Internal, Statutory and Physical verifications. Preparation of audit reports within time frames.

 Site visit of client across India to conduct Internal, Statutory and Physical verifications. Preparation of audit reports within time frames. Tax Fillings. Books Keeping and Preparation of Accounts. Appear with tax authorities.

 Carried out the statutory audit of various limited & private limited companies Performed tax audit of companies as well as individuals under form 3CD, 3CA/3CB Carried out limited review and provided assistance in finalization of financial statements as per revised schedule VI, Central excise reconciliation, TDS reconciliation, etc.

• Carried out the statutory audit of various limited & private limited companies• Performed tax audit of companies as well as individuals under form 3CD, 3CA/3CB• Carried out limited review and provided assistance in finalization of financial statements as per revised schedule VI, Central excise reconciliation, TDS reconciliation, etc.