RIYA GOEL

Senior Associate

- Audit and assurance:

• Assisted in Internal Audit Programmes.

• Drafting final Audit Report containing details about observations and recommendations.

• Prepared Audit Reports in line with the approved Audit plan, discussed Audit findings and recommendations with line managers and reported significant issues to senior management with coordination among team members.

- Other Roles:

• Assisted in Annual filings of Companies with ROC.

• Incorporation of Companies and LLP's and filing various other Statutory forms with Registrar of Companies.

• Familiar with the MCA portal and websites of other Authorities.

• Drafting of Documentation and Applying the same.

• Also assisted in Payroll Management, GST monthly returns, Income Tax Returns for Individuals and other statutory compliances.