• evaluating the effectiveness of existing process & internal controls• Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations• Identifying and concluding the key risks in audit area, making recommendations as necessary and providing an opinion on the effectiveness of risk management and controls in the audited area.• Conducting of audits at Factories and zonal office.• Driving the controls pertaining to Fraud Management• Checking of statutory compliance e.g. Excise Duty, Service Tax, VAT and TDS• Audit of Material Management & Procurement• Evaluating the risk on material procurement • Checking of Various internal Polices of the company• Conduct HR Audit• Conducting General Ledger Scrutiny• Checking of Sales, Purchase, Expense Ledger• Checking of Transportation Bills and CHA Bills• identifying and fix any control gaps at the development stage / during implementation of new processes

 Ensuring the accuracy of TDS deduction and timely deposit of TDS Preparing TDS return and issuing TDS certificates Ensuring statutory compliances such as PF, ESI, VAT, CST Review of compliance of taxation and other statutory laws To conduct Reconciliation of Bank Statements Registration of VAT, P Tax, Shop & Establishment Act (location wise) Processing of Monthly Payroll  Calculate of TDS on Salary  Generation of PF,ESI and P Tax Challan and timely deposition of Dues Ensuring the accuracy of VAT Liability and processing of Return Maintain the Record of Issuing Form C and Collection of Form C Calculation of Service Tax Liability Ensuring the Accuracy of Cenvat Credit (Input, Capital Good and Input Service) Help in Finalization of Service Tax Return  Help to Statutory and Internal Auditor