Accounting and internal control services:a. Preparing Financial Statements (FS);b. Preparing Bank Reconciliationc. Developing accounting manual and procurement manual;d. Conducting analytical review on financial statements;e. Familiar with internal control requirements at different environments and local regulations regarding accounting and record keeping;f. Posted all kinds of transactions through Simply Accounting softwareg. Salary Tax Calculation Challan prepared & Prepared Form 108, Withholding tax return 75A (u/s 108 & 75Aof ITO1984)h. Checked and verified the current employees’ fund account and outgoing members’ account.i. L/C related work.Auditing Services:a. Preparing and developing checklist and audit program for audit, accounting and consultancy works;b. Preparing planning memorandum, strategy memorandum, risk analysis, internal control questionnaire (ICQ);c. Planning the audit procedure based on the nature, timing, activities and financial involvement of the organization and the operational flow;d. Identifying the nature and extent of analytical procedure and select risk level;e. Evaluating and examining of the adequacy of books of accounts and regulatory compliances.f. Checked and verified all kinds of bills, Vouchers for ensuring accurate accounting