• Statutory audit of automobile sector and software service companies• Interim audit of manufacturing (Textiles), online retail service and software servicecompanies.• Evaluation of Internal Controls and processes, vouching and verification of documents.• Finalization of financial statement along with ratio and cost benefit analysis• Documenting financial transactions by entering account information.• Recommending financial actions by analysing accounting options.•… Show more • Statutory audit of automobile sector and software service companies• Interim audit of manufacturing (Textiles), online retail service and software servicecompanies.• Evaluation of Internal Controls and processes, vouching and verification of documents.• Finalization of financial statement along with ratio and cost benefit analysis• Documenting financial transactions by entering account information.• Recommending financial actions by analysing accounting options.• Summarizing current financial status by collecting information and preparing balancesheets, profit and loss statements, and other reports. Show less

• Statutory & tax audit of various manufacturing, construction and software servicecompanies.• Internal audit of manufacturing & construction companies and governmentorganizations.• Executed GST audit (Form GSTR 9 and GSTR 9C) with team of junior staff and driven outthe best from the while completing the assignments• Managed accounts, finances, and taxes and prepared tax audit reports for over 50clients.• Organized and filed annual returns and other compliances… Show more • Statutory & tax audit of various manufacturing, construction and software servicecompanies.• Internal audit of manufacturing & construction companies and governmentorganizations.• Executed GST audit (Form GSTR 9 and GSTR 9C) with team of junior staff and driven outthe best from the while completing the assignments• Managed accounts, finances, and taxes and prepared tax audit reports for over 50clients.• Organized and filed annual returns and other compliances with ROC. such asIncorporation, Strike off, Dormant status, DIR-3KYC, Dir-3 KYC Web, DIR-11& 12, ADT-1&3, SH-7, PAS-3 and others.• Prepared Standalone Financial Statements as per Division I of Schedule III andreconciliation of various inter unit accounts.• Directed all planning and management tasks, ensuring that internal and statutory auditswere finished on time. Show less

• Assisting and handling of several statutory audits and tax audits including limited reviewof different companies complying with the necessary FRF's including IND AS and AS.• Evaluation of Internal Controls and processes, vouching and verification of documents,ratios and cost benefit analysis, financial escapes etc., under internal audits of differentclients.• Assisted in preparation of regulatory returns and reports, Execution of work allotted byimmediate superior, and… Show more • Assisting and handling of several statutory audits and tax audits including limited reviewof different companies complying with the necessary FRF's including IND AS and AS.• Evaluation of Internal Controls and processes, vouching and verification of documents,ratios and cost benefit analysis, financial escapes etc., under internal audits of differentclients.• Assisted in preparation of regulatory returns and reports, Execution of work allotted byimmediate superior, and report Accordingly.• Prepared computation as per Income Tax Act of Individuals, Companies, LLP etc.• ROC Compliance, Such as Filling of Annual Return and Financial Statements• Verification of statutory compliances such as VAT, GST, TDS, TCS, ESI/PF, corporategovernance and other special regulatory requirements under different acts.• Prepared and filed TDS & TCS returns of various clients with different industry sectorsalso revised TDS & TCS returns leading to reducing outstanding demand to NIL. Show less