Internal Audit: • Handling Internal Audit of Sahara Hospitality Limited (Hotel Sahara Star) and Ambay Valley Limited (Hospitality and Group Housing); which is based in Mumbai and Lonavala respectively.• Reviewing of Books of Accounts, Documents, Contracts and Internal Control Process Flow on day to day basis.• Department wise auditing of books, documentations and Processes on a periodical basis.• Responsible for generation of quarterly report on completion of physical examination and audit of the books of accounts of the above-mentioned companies.• Analysis of debtors and creditors listings, ageing and verifying the odd transactions with its correction.Financial Review & Compliances:• Real time review & verification of whole accountings done, including:- Computation, verifying accounting treatment, deposition of Tax dues & filling returns of Direct Taxes – TDS, Income Tax & Indirect Taxes - GST;- Bank Reconciliation Statements;- Reconciliation of General Ledgers with Party Ledgers;- Verifying accuracy of purchase & expenses bookings with their recoveries due;- Verification of Fixed Assets & its register maintained.• Providing consultancy services to businesses regarding its incorporation, operations, Accountancy, Returns and Compliances, funding, etc.• Annual filings and returns under Company Act 2013, for multiple companies.• Reviewing and Complying with all the statutory compliances under Companies Act 2013.Taxations including Statutory Compliances:• Reviewing monthly computation of GST liability and return filings for various clients;• Reviewing due deductions of withholding taxes & their timely payments;• Computation of quarterly Advance Income Tax liability for various clients.• Corporate & Individual tax return preparation and filing;• Preparation of self-assessment computations including MAT calculations

During this period, I conducted Stock Audit of Novartis Pharmaceuticals, Medley Pharmaceuticals, Johnsons & Johnsons. Besides, I also conducted the VAT Audit of Medley Pharmaceuticals.Apart from Stock and VAT Audit, I undertook the Internal Audit of banks.I undertook many Accounting Assignments and was also involved in the Finalization of Accounts for its various clients.

D. S. Shukla & Co. (Chartered Accountants) is a firm in operation for more than 40 years, whose Head Office is based in Gorakhpur, with its branches in Lucknow, Gurgaon, Mumbai, etc.During this period, I conducted Statutory Audit of Various Clients like Jet-lite India Ltd, Ambay Valley, Sahara India Financial Corporation Limited (An NBFC and Para-banking), Sahara India Television, Sahara Samay, Studio Nysa, Sahara Star, Sahara India Life Insurance Corporation Limited, Sahara India Commercial Corporation Limited, Sahara Prime City Limited, Sahara Q Shop, EtcBesides Statutory Audit, I undertook Stock Audit and Revenue Audit of Jet-lite India Limited, Sahara India Commercial Corporation Limited, Sahara India Television and Operational Audit of Sahara India Product Division.I also conducted Audits of Bank for Bank Of India and Dena Bank, wherein i conducted compliance check as per the Banking Regulation Norms, Revenue booking by the banks as per the norms and recommendations made by the Banking Regulation Act, verification of NPA's recovery adjustment, account opening following KYC Norms, Special Revenue Audit and generation of Long Form Audit Report.