Compliance, Control Testing and Reporting:1. Involved in risk assessment process along with scoping of process area with testing.2. Assisted the team on business process, automated and configuration control testing.3. Participated in process walk-through discussions, prepared process narratives and process flowchart.4. Process area covered includes Purchase to Pay, Order to Cash, Fixed Assets, Treasury and financial reporting.5. Testing of various financial statements line items (FSLIs) and performing Evidence Gathering Activities (EGAs) as part of Statutory Audit.

My role and responsibility included the following:1. Leading and managing team for the timely completion of assignments.2. Preparation of Financial Statements as per the first time adoption of NFRS.3. Co-coordinating with the actuary for the actuarial valuation for the provision for gratuity and provision for leave.4. Assisted and monitored on the land revaluation report for IDM.

• Review of business, financial and accounting information, performing relevant test or procedures for each caption and finalization of accounts for reporting.• Compliance with Accounting Standards and other applicable laws.• Quarterly review of accounts for calculation of Advance Tax.• Drafting of Audit and CARO Report.• Conducting Internal Audit and reporting to the Top Management.• Conducting Statutory Audit of various client• Documenting the work papers and supporting Documents.• GST registration and return filing.

• Review of business, financial and accounting information, performing relevant test or procedures for each caption and finalization of accounts for reporting.• Compliance with Accounting Standards and other applicable laws.• Quarterly review of accounts for calculation of Advance Tax.• Drafting of Audit and CARO Report.• Conducting Internal Audit and Bank Audit.• Conducting Statutory Audit of various client.• Documenting the work papers and supporting Documents.• Conducting physical verification of stock.