• Support in Book Keeping Services• Scrutiny of various Ledgers i.e. Cash Book, Bank Book, Journal and BRS.• Trade Receivable and Trade Payable Ledger Reconciliation• Checking of Fixed Asset Registers and depreciation thereon• Income Tax, TDS, EPF, ESI & PT Payment and periodic returns• Goods and Service Tax (Return, Payment and ITC Reco.)• Preparation of Monthly Profitability and Receipts & Payment Account.• Teamwork and Team Management

• Managed the end-to-end financial functions, including budgeting, forecasting, and financial reporting.• Led the implementation of accounting software, resulting in improved accuracy and efficiency in financial operations.• Coordinated with external auditors and regulatory authorities to ensure compliance with applicable laws and regulations.• Developed and maintained strong client relationships, earning a reputation for reliability and professionalism.

• Income Tax, TDS, EPF, ESI & PT Payment and periodic returns• Goods and Service Tax (Return, Payment and ITC Reco.)• Preparation of Monthly Profitability and Receipts & Payment Account.

• Advised clients on complex accounting and financial matters, ensuring compliance with regulatory requirements and industry standards.• Conducted thorough financial analyses to identify areas for improvement and implemented strategic solutions to optimize financial performance.• Provided expert guidance on tax planning, preparation, and compliance, minimizing liabilities and maximizing savings for clients.• Conducted internal audits to assess and strengthen internal controls, risk management, and financial reporting.

• Conducting risk assessments to identify potential areas of concern and developing audit plans accordingly.• Executing financial, operational, and compliance audits in accordance with established standards and procedures.• Analyzing financial statements, internal controls, and business processes to identify weaknesses and recommend improvements.• Collaborating with cross-functional teams to implement corrective actions and enhance control environments.• Providing management with insightful recommendations to mitigate risks and improve operational efficiency.• Led and executed internal audit engagements, ensuring compliance with regulatory requirements and industry standards.• Managed a team of auditors, providing guidance, training, and performance feedback.• Developed and maintained strong relationships with key stakeholders to facilitate effective communication and information sharing.• Conducted investigations into suspected fraud, waste, or abuse, and recommended appropriate corrective actions.