• Carried out Audit of Banks.• Carried out Stock Audits.• Carried out Internal Audits.• Carried out Audit of Companies. • Filing of companies Returns• Filing of Income Tax returns of individuals and private concerns.• Preparation of Audit reports• Preparation of Stock/Inventory Reports• Preparation of Accounts up to Finalization.• Preparation of bank reconciliation statements.• Preparation of Cash Flow Statements.• Maintained Daybook, Sales, Purchase & Stock Registers; posted ledgers.• Reconciliation of Supplier Accounts & GL Control Accounts.• Prepare year end schedules & accounts for audit.• Assist in generating income statements, P & L Accounts, balance sheet, general ledger & other reports.• Assist in preparing regular reports and summaries of accounting activities.

• Assist in Preparing financial statements / debtors’ listing & check customer’s credit ratings.• Prepare and send invoices to debtors.• Verification of new accounts opened in the bank as per KYC norms.• Verification of cash retention limit maintained by bank.• Verification of loans and advances issued by bank.• Verification of all Vouchers relating to Payments& Receipts,• Verification of all Annexure with the Balance Sheet figures.• Verification of all bills of purchases and others expenditure vouchers.• Verification of postings to the ledger from the cash book.• Verification of all opening balances of Accounts for the current year.• Preparation of Computation of Income & Filling Income Tax Returns.• Reporting to the Auditors on daily basis of all queries before finalizing of Accounts.• Assist in generating income statements, P & L Accounts, balance sheet, general ledger & other reports.• Preparation and recording of Petty expenses and debit vouchers.• Handles all bank works/ transactions (cash deposit, cash withdrawal, D.d’s)• Established and maintained close relationship with bank authorities and auditors, ensuring compliance with all regulatory bodies.