1. Preparation for lead sheets for different substantive areas for the purpose of variance analysis.2. Worked on Different Substantive areas including Accounts Receivable, Accounts Payable, Cash from initial to end as per Standard Work Program.3. Performed Expense Testing using the tool DATA Snipper.4. Worked on EY Smart Sampling tool for the purpose of sample selection.5. Performed Financial Statements Tie outs and Archival Process.6. Managed the client as well as direct interaction with the primary team during the audit period.

Following assignments are handled for Listed and unlisted clients.1. Statutory audit2. Tax audit3. Physical verification of Fixed Assets4. EXIM Audit5. Stock Audit6. special assignment on direct tax7. Due Diligence Certificate8. Local content Certificate9. End use certificate