Work on Cash PSPs, Generate Leads and ARG Table, Working on Leads, Test of details for Revenue and Expenditure, FS Validation, Cut off procedures, Report Validation, Invoice Formalization.

Compliances with the law applicable on the entities concerned. Statutory and mandatory requirements with respect to Companies act, 2013 & Income Tax Act, 1961. Review of the records, data, information provided by the client and their subsequent verification with other information collected & documented. Preparation of the concerned reporting annexure, Documentation with respect to Standard on Auditing and required by the companies act viz. SOA by creditors, external confirmation, Resolution passed at the meetings, disqualification certificates, Management representation letter, Capitalization of interest, bank reconciliation statements etc. Analyze GST Schedules and find observation related to comparison with GSTR returns and books also collecting information related to Clause 44 of Tax Audit Report Check fixed assets chart and trace addition and deletion of the assets with the respective documents and physically verified and also checking the depreciation charged by the company as per companies act.

Statutory & Tax AuditVerification of the transaction with their supporting information, analyzing the substance of the transaction with their effects on the reporting requirements. Revenue recognition, other income verification with 26AS. Compliances with the law applicable on the entities concerned. Statutory and mandatory requirements with respect to Companies act, 2013 & Income Tax Act, 1961. Assessment of all risk concerned areas and ascertainment of their materiality & their subsequent ratification with audit procedures, Verification and analysis with past trends of the material assertions, Ledger scrutiny. Review of the records, data, information provided by the client and their subsequent verification with other information collected & documented. Review of the records, data, information provided by the client and their subsequent verification with other information collected & documented. Statuary Audits of Public Companies Analyzing & verifying the procedures adopted by the entities, cross examination with their standard operating procedures (SOPs). Verification and analyzing the Statutory compliances, Production & Compounding procedures, Procedure of requisition & subsequent purchase orders with quotation by the suppliers. Scrap item valuation, Stock verification, Fixed asset verification, Compliances with the labor and other laws applicable. Internal Audits of Companies Analyzing & verifying the procedures adopted by the entities, cross examination with their standard operating procedures (SOPs). Verification and analyzing the Statutory compliances, Production & Compounding procedures, Procedure of requisition & subsequent purchase orders with quotation by the suppliers. Scrap item valuation, Stock verification, Fixed asset verification, Compliances with the labor & other lawsapplicable, and reporting to the concerned authority at agreed intervals etc.Income Tax & ROC Filling, Financials account preparation and other works

Done Stock audit and prepared DP calculation sheet and audit report. Concurrent audit of banks (HDSG, Delhi), 5 branch of Kotak Bank, Canara Bank.