• Participated in internal audit of various government entities including planning, executing, and reporting, to ensure compliance with organizational policies with respect to internal control and regulatory requirements.• Assisted in identifying potential risks and control weaknesses, providing recommendations for improvement.• Leading a team of revenue audit of various PSU banks to identify revenue leakages and recovery of the same by the bank• Concurrent audit of banks to ensure proper compliance with the bank policy in day-to-day transactions along with early identification and redressal of any deviation.• Preparation of Financial books as per applicable FRF for clients including projected and estimated financial statements.• Preparation and filing of GST return and Income tax return of various entities.• Reconciliation of various ledgers such as accounts payable and receivable, bank reconciliation statements.• Ensure timely statutory payments such as Tax Deducted at Source (TDS), GST, Income Taxes.• Advising and recommending to clients to ensure timely compliance with various laws.

 Completed audit papers by thoroughly documenting audit tests and findings. Prepared working papers, reports and supporting documentation for audit findings. Handled various audit engagements as per the Auditing standards Issued by ICAI. Developed strategic recommendations for improving processes and reviewed suitability of internal control designs. Performed audit of events and conferences, testing of revenues and various expenditures. Identified various risks and errors to propose corrective action to decision makers. Performed assessments of assets, liabilities, and equity to verify accuracy in financial reports as per INDIAN ACCOUNTING STANDARDS. Conducted risk-based audit of Govt. units e.g., JIVIKA and various NGO’s. Consulted decision-makers to gather information and, resolve audit-related problems. Preparing journals, monthly accruals and general ledger reconciliations. Preparing and reconciling unearned revenue and accrued revenue schedules. Reconciling of multiple Bank Accounts. Reconciling of accounts payable and accounts receivable at end of the financial year. Assisting in compilation of statutory account as P/L and balance sheet. Getting registration under various statutes like GST Act, Companies Act on behalf of our client Advising our client on the matter related to registration and other filing issues. Filing of monthly, Quarterly GST Returns for our clients. Filing Annual GST return and conducting and finalizing GST Audit. E-Filing Income Tax Returns and forms. Conducting Tax audit and preparation of Tax Audit Reports. Conducting company audit and E-filing Annual Return of companies.

 Day to day Book Keeping at Tally and maintaining company general ledger. Reconciliation of various ledgers. Finalization of Accounts of clients and other accounting work.