Prepared comprehensive audit reports outlining findings and recommendations for improvement.Collaborated with cross-functional teams to address audit findings and implement process enhancements.Assisted in the development and implementation of internal control procedures to mitigate financial risks.Conducted detailed analysis of financial data to support decision-making processes.Conducted thorough examination and vouching of purchase transactions to ensure accuracy and completeness of recorded expensesPrepared journal entries and adjustments as needed to correct errors, allocate expenses, or record accruals and deferrals.Ensured accuracy and integrity of sales transactions through thorough examination and validation.Conducted detailed examinations of cash and bank transactions to ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.Verified debtor and creditor accounts to ensure accuracy and adherence to accounting standards.Implemented rigorous audits of TDS and GST returns, ensuring meticulous compliance and pinpoint accuracy in tax filings.Good hand on MS Excel, MS word.Knowledge of Tally ERP Software.Good leadership and interpersonal skills to interact with the team.Fast Learner, Teamwork, Practical and Problem Solving attitude.

Prepared comprehensive audit reports outlining findings and recommendations for improvement.Collaborated with cross-functional teams to address audit findings and implement process enhancements.Assisted in the development and implementation of internal control procedures to mitigate financial risks.Conducted detailed analysis of financial data to support decision-making processes.