• Conducting reviews of client accounts based on the prevailing financial reporting standards and law of the land• Performing Income Tax assessment for companies and societies• Utilizing Star Office Software for preparation of financial statements• Working on the preparation of Fixed Asset Register

• Identified, evaluated & provided recommendations on internal control issues & departures from operating procedures and standards to mitigate risks, thereby improving efficiency• Rendered support to deliver Risk and Compliance (R&C) across BPO clients, incorporating the full scope of R&C services• Performed Risk and Compliance (R&C) review by collecting performance data from service delivery and evaluating process areas for application of internal controls, inclusion of regulatory & contractual controls• Determined control attributes & population of transactions, identified acceptable sample size, evaluated sample items, determined acceptability of application of control, documented results in cases where of deficient control, provided recommendations for improvement, and defined business benefit as part of control testing activities• Assessed contractual agreement with various clients to identify compliance related controls required as per contract• Gauged whether the contractual controls identified were established within the organization and complied by personnel• Maintained balance among the contract, client-specific needs as well as Accenture standard operating procedures• Conducted review of the statement of work with various organizations and identified the requirement agreed with various clients• Effectuated investigation for vendor master & payments process for 14 clients to identify possibility of exchange of wrongful payment• Built strong working relationships with personnel from various functional areas and developed understanding of business & industry • Understood & documented processes and procedures in accordance with professional standards

• Devised the Audit plan as per the Auditing Standards basis the nature & the type of Audit, executed the same and exercised judgement• Ensured compliance with Companies Act, Tax Laws and other applicable laws• Periodically assessed Internal Control system for their adequacy and effectiveness• Verified Bank Book, Cash Book and Journal Book on test check basis• Performed physical verification of stock and fixed assets and valuation of stock based on the accounting policies• Conducted finalization of accounts and generated audit reports that highlighted issues & provided potential solutions in order to ensure that accounts are prepared & maintained in conformity with accounting standards and the statutory regulations• Rendered advisory on various issues for minimizing the tax; formulated tax audit reports of the Companies (Form 3CD) along with relevant annexures; participated in Income Tax assessment of Companies and Societies before various Income Tax Authorities• Developed & analyzed Transfer Pricing reports of the companies i.e. Form 3CEB with relevant annexures for companies like OCL India Limited, Keshav Power Limited, Zuari Investment Limited Zuari Fertilizers & Chemicals Limited and Zuari Infraworld Limited• Formulated financial statements, notes and other related documents basis the Internal Control and the applicable laws• Maintained the Fixed Asset Register and Stock Register• Worked on filing & preparation of tax returns based on the applicable laws of the land• Executed detailed analysis of the report and recommending the client to take corrective action

• Devised the Audit plan as per the Auditing Standards basis the nature & the type of Audit, executed the same and exercised judgement• Ensured compliance with Companies Act, Tax Laws and other applicable laws• Periodically assessed Internal Control system for their adequacy and effectiveness• Verified Bank Book, Cash Book and Journal Book on test check basis• Performed physical verification of stock and fixed assets and valuation of stock based on the accounting policies• Conducted finalization of accounts and generated audit reports that highlighted issues & provided potential solutions in order to ensure that accounts are prepared & maintained in conformity with accounting standards and the statutory regulations• Rendered advisory on various issues for minimizing the tax; formulated tax audit reports of the Companies (Form 3CD) along with relevant annexures; participated in Income Tax assessment of Companies and Societies before various Income Tax Authorities• Developed & analyzed Transfer Pricing reports of the companies i.e. Form 3CEB with relevant annexures for companies like OCL India Limited, Keshav Power Limited, Zuari Investment Limited Zuari Fertilizers & Chemicals Limited and Zuari Infraworld Limited• Formulated financial statements, notes and other related documents basis the Internal Control and the applicable laws• Maintained the Fixed Asset Register and Stock Register• Worked on filing & preparation of tax returns based on the applicable laws of the land• Executed detailed analysis of the report and recommending the client to take corrective action

• Devised the Audit plan as per the Auditing Standards basis the nature & the type of Audit, executed the same and exercised judgement• Ensured compliance with Companies Act, Tax Laws and other applicable laws• Periodically assessed Internal Control system for their adequacy and effectiveness• Verified Bank Book, Cash Book and Journal Book on test check basis• Performed physical verification of stock and fixed assets and valuation of stock based on the accounting policies• Conducted finalization of accounts and generated audit reports that highlighted issues & provided potential solutions in order to ensure that accounts are prepared & maintained in conformity with accounting standards and the statutory regulations• Rendered advisory on various issues for minimizing the tax; formulated tax audit reports of the Companies (Form 3CD) along with relevant annexures; participated in Income Tax assessment of Companies and Societies before various Income Tax Authorities• Developed & analyzed Transfer Pricing reports of the companies i.e. Form 3CEB with relevant annexures for companies like OCL India Limited, Keshav Power Limited, Zuari Investment Limited Zuari Fertilizers & Chemicals Limited and Zuari Infraworld Limited• Formulated financial statements, notes and other related documents basis the Internal Control and the applicable laws• Maintained the Fixed Asset Register and Stock Register• Worked on filing & preparation of tax returns based on the applicable laws of the land• Executed detailed analysis of the report and recommending the client to take corrective action

• Devised the Audit plan as per the Auditing Standards basis the nature & the type of Audit, executed the same and exercised judgement• Ensured compliance with Companies Act, Tax Laws and other applicable laws• Periodically assessed Internal Control system for their adequacy and effectiveness• Verified Bank Book, Cash Book and Journal Book on test check basis• Performed physical verification of stock and fixed assets and valuation of stock based on the accounting policies• Conducted finalization of accounts and generated audit reports that highlighted issues & provided potential solutions in order to ensure that accounts are prepared & maintained in conformity with accounting standards and the statutory regulations• Rendered advisory on various issues for minimizing the tax; formulated tax audit reports of the Companies (Form 3CD) along with relevant annexures; participated in Income Tax assessment of Companies and Societies before various Income Tax Authorities• Developed & analyzed Transfer Pricing reports of the companies i.e. Form 3CEB with relevant annexures for companies like OCL India Limited, Keshav Power Limited, Zuari Investment Limited Zuari Fertilizers & Chemicals Limited and Zuari Infraworld Limited• Formulated financial statements, notes and other related documents basis the Internal Control and the applicable laws• Maintained the Fixed Asset Register and Stock Register• Worked on filing & preparation of tax returns based on the applicable laws of the land• Executed detailed analysis of the report and recommending the client to take corrective action