• Statutory Audit: Designed and implemented audit programs, performed meticulous vouching of transactions (purchase, sales, cash, and journal vouchers), ensured adherence to the Companies Act 2013 and other relevant regulations, and conducted in-depth reviews of expenses, assets, and liabilities.• Internal Audit: Partnered with top management to evaluate policies, ensured process compliance through verification, prepared internal audit reports, developed comprehensive checklists, revenue recognition, payment reconciliation.• Tax Audit: Ensured adherence to the Income Tax Act, meticulously completed forms 3CD and 3CB. • Finalization of Accounts: Closed books of accounts for 15 companies, including the detailed ageing of accounts payable/receivables, preparation of depreciation chart as per companies Act 2013.• Taxation: Managed the filing of 10+ Income Tax Returns (ITR), prepared annual returns, reconciliation statement (GSTR 9, GSTR 9C), and conducted comprehensive reconciliation of bank statements and GST & TDS returns

• Accounting: Managed accounting transactions using software such as Tally and Busy to ensure accurate financial record-keeping.• GST Return Filing: Executed the filing of monthly GSTR-1 and GSTR-3B returns.• Income Tax Returns: Managed the preparation and filing of 50+ Income Tax Returns (ITR). • Facilitated to resolve queries: Communicated with customers and vendors to resolve any issues related to discrepancies in reconciliation of GST returns.