• Worked on statutory audit and tax audits of various corporate and noncorporate businesses.• Responsible for planning and completion of audits of financial statements and also responsible for preparation of computation of income and filing of income tax returns.• Responsible for preparation and filing of submissions with the Income tax department and appearing before assessing officers for completion of scrutiny assessments.• Assisted in the preparation of project reports for bank proposals including preparation of CMA data, net worth statements, clients personal & business profile.• Responsible for preparation and submission of half yearly service tax return in ST-3.• Prepared financial statements including Balance Sheet, Statement of Profit & Loss and Cash Flow Statements.• Provided assistance to clients in establishing accounting system and internal control system and setting up a tax compliance structure for new projects.• Providing consultancy to our client in their day-to-day direct/indirect tax and corporate laws matters, thereby enabling them to comply with various tax laws.

• Worked on statutory audits, tax audits and limited reviews of companies belonging to diversified industrial sectors.• Worked on independent engagements as well as team engagements also worked as team leader in some engagements having direct reporting responsibility to audit manager.• Obtained a thorough business understanding of client’s business and identified various Significant, Inherent and control risks in the business.• Performed control testing and walkthroughs on various significant classes of transactions• Identified and performed various substantive audit procedures.• Performed analytical procedures while comparing year-on-year financial figures to determine variances and reasoning for them.• Verified financial statements to ensure compliance with various accounting standards and ensuring compliance with presentation and disclosure requirements as envisaged in the Companies Act, 2013.