To conduct audits using test of controls and substantive audit tests
Preparation of financial statements under IND-AS/ Schedule III, to finalize the financial statements and suitable disclosures in Notes to Accounts and audit report of Listed Companies and Private Limited.
To ensure compliance with established internal control procedures and to appraise adequacy of internal control systems by examining records, reports, operating practices and supporting documents and support in implementation of recommend new policies and procedures.
To complete audit work papers by documenting audit tests and findings.
Filing of returns with respect of Income tax, companies act, Goods and service tax act
Supporting the Manager/Director in audit scheduling & planning and for various initiatives.
To communicate audit findings, discussing findings with auditees and the immediate senior.
Upgrading professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed