Audit (key result areas) :
- Audit of listed companies and private companies (including Limited review) Driving the engagement at ground level, executing and overseeing the end to end documentation work on client.
- Proof reading the financial statements , drafting of audit report and final deliverables including preparation of cash flow statement
- Verification of significant FSLIs such as Cash and Cash Equivalents, Property Plant and Equipment, ROU, Revenue and Opex and preparing work Papers.
- Performing preliminary analytical procedures
- preparing detailed variance Analysis'
- Ensuring compliances with statues ISA, Accounting Standards and regulatory framework as applicable on the client's services.
- Involved in dealing with the Peer Review assignments carried on the firm on different assignments.
Taxation:
- Computation of Total Income, preparation and filing of Income tax return for companies , partnership firms and Individuals.
- Assistance in preparation of submission of Income tax Assessments Tax Audit of Small Companies.
- Filed GST Periodic returns ( GSTR-1, GSTR-3B)
Other AREAS:
- Concurrent Audit of Bank.
- preparation and finalization of Books of Accounts of Individuals, Partnership Firms, Society and Trusts.
- Preparation of Monthly, Quarterly Stock Statements, Net Worth certificate and Turnover Statements.
- internal audit of cooperative society.