-Preparation of detailed Audit plan, Audit Program and Methodology of Accounting and Auditing Services as an Audit Assistant, Job-in-Charge or Team Leader; -Assessment and evaluation of internal control system; -Examining books of accounts and returns i.e. General ledger, Cash book, Bank book, Subsidiary ledger in supported by sufficient and relevant evidence; -Review of budget and Cash Flow statements, expenditure and bank accounts; and -Preparation and finalization of audit and investigation report of Financial Statements along with analyzing of financial indicators and issuance of Management Letter. -Physical verification & valuation of stock, cash & cash equivalent items of various institutions.-Advising and assisting in preparation and maintenance of books of accounts i.e. ledger, Cash book, Vouchers etc. periodically. -Assisting in preparation of financial statements with compliance to applicable rules and regulations and general procedure. -Foreign Donation related report Preparation such as: FD4, FD6 and Working with foreign Donation Reporting process. -To ensure compliance of the provision of Companies Act 1994 and rules made there under and other statues and bye-laws of the Company. -Assisting in filing RJSC related Papers/ Returns/ Forms and responsible for maintaining certified copies of the Company certified by RJSC. -Providing administrative and secretarial support to Chairman and Managing Director. -Maintaining key corporate documents, legal documents, registers and keeps record as well as maintain statutory books and registers of the Company.