CA Devaraj S

· Participated in Statutory Audit of a MNC engaged in the Software export services, Offshore ancillary services and hospitality sector and performed various activities such as review of fixed asset registers, Trade receivables & payable, provisions ,prepaid amortization, tds, pf payments etc.

· Performed a Internal financial controls (IFC) testing of an MNC engaged in the offshore ancillary services.

· Carried out tax audit and transfer pricing audit of the of MNC engaged in the Software export services , offshore ancillary services.

· Performed tax audit of property management company and hospitality company.

· Carried out filing of certain income tax returns and forms of individuals and corporate

· Involved in Internal audit of the MNC engaged in the manufacturing/assembly of automobile and recommended various controls to put in place in admin activities , TDS compliance and material management,

· Involved in conducting of an internal audit of an MNC engaged in manufacturing of automobile parts.

· Carried out Limited review of property management company.

· Associated with bank branch audit.

· Performed physical verification of fixed assets of a MNC.

· Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance.

• Prepared reports and materials to assist with audits.
• Supported clients during tax season by preparing necessary documentation and answering inquiries,
• Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.