Participated in review of complex accounts including deferred tax, interest free loans in accordance with Indian Accounting Standards (Ind AS). Checked the compliance with requirements of Schedule III of Companies Act, 2013 and verified compliance of CARO 2020. Understanding the client’s business, the risk it faces, and its internal controls and assessing the risk of material misstatement of the financial statement in order to design effective audit procedures.  Preparation of audit plan and strategy based on understanding of the client’s organization structure, business processes and overall risk assessment.  Checked the effectiveness of the internal financial control system, scrutinized ledgers, verified debtors and creditors balances by following external confirmations and reviewed financial statements and related disclosures.  Assisted in the audit of expected credit loss on loans given to the company’s customers to verify the accuracy. Performed a walkthrough of the order to cash process, financial control and reporting process. Alsoexamined the trail of documents to ensure that the internal controls implemented are effective. Performing analytical procedures including variance analysis to ensure overall completeness of financials. Finalization and Submission of Tax Audit Report in Form No. 3CA/3CB along with details as required in Form No. 3CD.Other Assignments • Preparation of Financial Statement: as per Schedule III of Companies Act, 2013 (IND AS).• Preparation of computation of total income and tax thereon & filing of Income Tax Returns.• Maintenance of Books of Accounts.• Preparation of Certificates requiring CA authorization, Local Content Certificates, Net worth Certificates, RERA certificates, Statutory dues etc.• Preparation of CMA (Credit Monitoring Arrangement) reports.