Monitored statutory compliances of clients including preparing and filing of necessary returns/forms as required by relevant laws including Income tax laws, GST laws and Company laws.Coordinated and supervised Statutory audits.Prepared project reports, ageing schedules and reconciliation statements among other MIS reportsCoordinated and supervised preparation of books of accounts (Record to Report).Drafted documents as required for hearing before Government Authorities.Guided clients through the process of company/firm incorporation including filing necessary forms with RoC/GST department/other authorities.

Audit of expense areas.Assisted Group Audit of major consumer giant.Worked closely with Senior to provide day to day engagement management.Preparation of various expense workpapers.Examination of internal audit policies and practices, risk assessment methodologies and current laws and regulations in order to facilitate the company’s Risk Assessment process.Developing and documenting audit findings for inclusion in the Audit Report and presenting/communicating observations to line management.Worked on EY Canvas Software.Conducted audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit methodology to evaluate the design and operating effectiveness of internal controls, business processes, and procedures.Participated in internal control testing validations around the globe for key business processes.Performed audit sampling and testing processes to assess the effectiveness of controls, identify anomalies, and ensure compliance with regulatory standards.

Prepared books of accounts. Undertook all activities from identifying transactions, recording transactions in journal, ledger reconciliations, passing adjustment entries, till finalization of books of accounts and preparation of financial statements.Statutory audits, Internal audit and Concurrent audit: Coordinated and supervised Statutory audits. Coordinated and supervised Statutory Audits including tax audits of various companies, firms. Assisted in concurrent audits of various branches of different banks. Supervised Stock Audit. Assisted in Revenue Audits of banks. Been part of the team that did the internal audit of manufacturing company.Monitored statutory compliances of clients including preparing and filing of necessary returns/forms as required by relevant laws including Income tax laws, Service Tax, GST laws and Company laws.Associated with incorporation of companies and firms including filing necessary forms with RoC/other authorities.Scrutinized Internal Controls as part of Internal audits with proper reporting and provided suggestions for improvements.Administered Service Tax Return, Vat return, TDS return, GST return of variousCompanies