Work Area: Statutory and Tax Audits, Direct Tax and Internal Control Systems. Led Statutory and Tax Audit teams and was responsible for Final Report.Achieved efficiency and effectiveness in Audits by using analytical tools in MS Excel.Initiated performing paperless Audits. Created a Model Audit Plan for regular use in office.Major Audits done:a. Asian Paints (Surat Depot)b. Bank Of Baroda (Concurrent Audit)c. Central Bank Of India (Concurrent… Show more Work Area: Statutory and Tax Audits, Direct Tax and Internal Control Systems. Led Statutory and Tax Audit teams and was responsible for Final Report.Achieved efficiency and effectiveness in Audits by using analytical tools in MS Excel.Initiated performing paperless Audits. Created a Model Audit Plan for regular use in office.Major Audits done:a. Asian Paints (Surat Depot)b. Bank Of Baroda (Concurrent Audit)c. Central Bank Of India (Concurrent Audit)d. State Bank Of Patiala (Statutory Audit) Handled Direct Tax for a year including responsibility for Individual and Corporate Tax ReturnsPrepared an effective system to monitor and update Income tax Returns status for office. Worked on an Internal Control set up project for a fast growing textile firm in Surat. Took part in meetings and training related to business understanding of clients, audit planning, assessment of engagement risk, defining audit objectives with respect to various functional areas and deciding the audit strategy. Show less