Monitoring Daily Transactions of the societyPreparing projected fund flows for the society.Treasury Management.Cost Cutting analysis.Preparation of monthly financials (Profit & Loss A/c, Balance Sheet, Fund Flow) and presenting at board meeting.Prepared Annual Audit Book for FY 2018-19 & FY 2019-20.Making statutory payments & returns (TDS, GST, ESI, and PF & PT).Filling of Income tax returns & Preparation of response to Income tax notices.Handling MIS (Management Information System) Based reporting system department.IRR Calculation for the new loan or deposit products.Assisting Internal Audit personnel from external auditors.Assisting Statutory Audit personnel from external auditors.Business Analysis through each product wise, month wise, employee wise, Branch Wise and Area Wise.Identification of errors in Core Based System of society and suggesting appropriate solutions for the same.Receivables or overdue management of loan portfolio of the society.Giving proper economics for any business promotion activities like contests, advertisement campaign etc.,Checking all daily transactions, Incomes, Expenses and Assets.Assisting District Cooperative Office Personnel for their regular inspection.Handling monthly board meeting agenda and monitoring board meeting agenda monthly.Prepared Budgets for FY 2019-20, 2020-21 & 2021-22.Filling of income tax returns and preparation of response to income tax notices.Closed Income tax scrutiny notice of the society for AY 2017-18 with Nil Demanded and Responded for the notice served for AY 2018-19.Cost cutting Analysis, Business Analysis, Breakeven Analysis and ALM Reporting.

Bookkeeping of clients at different ERP like Tally, QuickBooks etc.,Different kinds of bank audits like Concurrent Audit, Statutory Audit, Stock Audit, Tax Audit & Revenue Audit.Statutory audit of different kind of organizations.Exposed to compliance with requirement of Schedule III of the Companies Act, 2013.Exposed to Compliance with Accounting Standards & Auditing Standards.Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order, 2016 (CARO).Exposed to review of Corporate Governance Report and other Secretarial records.Internal audit of different kind of organizations.Statutory return filling of TDS, GST, Income Tax & HR Statutory. Exposed to:Preparation of Audit Plan and ensure completion of the same within the timeAnalysis of Revenue Booking System.Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.Analysis of Stock and Stores.Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure.Preparation and review of various reconciliation statement e.g. BRS, Stock.Collateral Inspection & Foreign Remittance Verification.