Concurrent Audit • Acted as a team leader in handling audits and supervised the juniors with the audit work. • Developed audit checklists in compliance with procedures.• Understanding of multiple products offered by banks and documentation and procedures required thereof.• Prepared daily reports, monthly and quarterly reports• Reporting of revenue leakages observed and collection thereof.• Identification of NPA accounts.Statutory and Income Tax Audits• Conducted statutory and tax audits including site visit, analysis of financial statements of corporate and non-corporate clients in various sectors/industries such as automobiles, wood, textile, food, etc. having turnover of around 5 to 60 crores.Surveyor & Loss Assessor• Worked as a team member at both onsite and offsite in various Fire, Marine & Burglary claims surveys.• Worked at the incident site to identify quantity and item damaged in various claims in Sri Ganganagar District, Bikaner District, Jodhpur, etc.GST Audit • Review of Input Tax Credit taken.• Preparation of GSTR-9 Annual Return.• Reconciliation of books with returns (GSTR1, 3B & 2B).• Reconciliation of GSTR-9 and GSTR-9C.Statutory Bank Branch Audit • Handled the audit under the supervision of a senior partner, acted as a team leader, and supervised the juniors with the audit work.• Prepared working papers, reports, and supporting documentation for audit findings• Incorporated all the audit findings systematically in Long Form Audit Report.• Audit the bank's balance sheet, profit, and loss statements.• Identified and reported the NPA accounts.Other Assignments• Prepared & Filed around 50+ income tax returns of Corporate, Individual & Partnership firms.• Prepared and Filed 20+ GSTR 9C, GSTR 9 for a diverse client base ranging from 1 crore to 60 crores of total turnover.• Filled approx. 15 TDS returns and 30+ GST returns in 1 year.