Assisting in carrying out audit and other assurance services to clients in multiple industries. Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings. Identify and communicate accounting and auditing matters to managers and partners. Identify performance improvement opportunities.
inalization of Financial Statements Quarterly & Annually and liasoning with Auditors. Preparation of Monthly Executive analysis reports highlighting business issues, potential risks, and profit opportunities. Presented various recent economic and business development topics to the Strategic management. Recommended innovative alternatives to optimize unnecessary costs. Reviewed wise range of legal documents for financial considerations. Verification of Fixed Assets Accounting of Group Companies. Verification of Payroll Expenditure of Group Companies. Ensuring various statutory compliances viz., TDS and GST. Working for Ind-AS. ( 109, 115, 116) Continuously revisit the accounting process in the company in order to smoothen & simplify while ensuring completeness & accuracy. Ledger scrutiny to ensure correct accounting Ensuring compliance of Accounting Policies with Applicable Financial Reporting Framework.