Statutory Audit: (Feb 2017 to Feb 2020)
- Analysis of Draft Financial Statements Including Notes to Accounts
- Asset Capitalization and Depreciation Review as per Ind AS 16 and Ind AS 36
- Physical Verification of Fixed Assets and Closing Stock
- Assisted in Finalization of Financial Statements
- Statutory and Tax Compliance
Internal Audit:
- Assisted in Internal Audit of Bangalore Metro Rail Corporation Limited(BMRCL)
- Review of payments to Suppliers based on Completion of project.
- Verification of Closing stock on Monthly basis
- Compliance of various other laws with regard to payments to Supplier