Anuj Gandoriya

Assisted in preparation and finalization of financial statements.

Prepared audit working papers in accordance with auditing standards, ensuring thorough documentation and compliance.

Performed substantive audit procedures on revenue and expenses.

Verified statutory compliance with TDS, GST, and other regulations to support accurate financial reporting.

Verified statutory compliances including TDS, GST, and other applicable regulations.

Conducted analytical review and variance analysis to identify discrepancies and support audit conclusions.

Responsibility of end to end checking of clearing house expense and depository expense.

Calculated interest on EMF for brokers to ensure accurate financial reporting.

Executed transfer of ownership and custody of trade receivables to ensure accurate record-keeping.

Performed checking of Statutory Dues.