Statutory, tax audit(Income Tax and GST) Certification workPreparation of Projected FinancialsROC filings for varied sector of entities

• Worked on statutory & tax audit, internal audit and concurrent audit in multiple sectors like manufacturing, education, hospitality, retail, pharmacy and NPO’s.• Structured Internal Financial Control and risk matrix for various clients• Drafted Financials for AS and IND AS complaint companies• Conducted Incorporation of companies and LLP’s including ROC Filings.• Worked on multiple divisions in Internal Audit which includes Revenue, Procurement, Human resource, Information Technology, Statutory compliance and File building • Handled special assignments like route optimization analysis, scholarship appraisals, foot fall analysis etc.,• Conducted stock counts, Fixed asset verification and tagging for wide clientele base• Responsible for various operational audits, including malls, retail chains etc.,• Presented the audit observations & root cause analysis to management teams of multiple clients• Handled multiple time sensitive clients under critical circumstances during tax season and audit closures• Led and conducted various out-station audits• Been a part of multiple board meetings and discussions