* Auditing of critical business process.* Identify and recommend improvements to process controls to effective cost managements.* Reporting on monthly basis on audit finding in specified area.* Review all standard operating procedures, process flowcharts and procedure manuals of various functions in the organization and ensure its implementation* Periodical follow up with internal functional departments to obtain the implementation status of the agreed action plans.* Periodical visit to Warehouses and other CFA location.* Documentation of work, includes collecting and filing relevant policies and procedure.

• GST Returns filing & Audit, Sales Tax (VAT & CST) • Preparing necessary Data from SAP for filing returns. • Central Excise, Service tax, TDS, Bookkeeping • Filing of appeal against assessment orders, Preparation & submission of various kind of notices from GST & Sales tax department.

• Solely Maintaining books of accounts.• Finalizing balance sheet and profit and loss account.• Reconciliation of bank statements and payroll preparation of 25 employees.• Filing GST returns and closed assessment orders relating VAT and CST.

• Performed statutory audits, Tax audits, Karnataka value added tax audits and concurrent audit. • Conducted audit of diverse organization such as Trusts, Companies, Banks, Hospitals and societies. • Conducted certification audits and project audits. • Statutory audit and concurrent audit of banks. • E filing of returns of companies, trusts, AOP/BOI and Individuals. • GST Filing and other required services relating to GST.