Suvasish Ghosh

• Developing auditing program to address risks and evaluate regulatory requirements.
• Performing internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
• Reviewing and identifying risks, analyzed controls and tested compliance.
• Reporting audit findings, covering compliance issues .
• Preparing audit programs and documentation .
• Documenting auditing information utilizing corporate system.
• Documenting recommendations to improve internal controls.
• Coordinated with external auditors and documented process reviews.
• Planned annual audits, evaluating controls across national and international offices.
• Investigated discrepancies discovered during auditing process.
• Prepared and distributed risk and audit reports to appropriate personnel.
• Created and delivered risk management presentations to key decision-makers.
• Handling supervisor duties of a team of 2 members
• TDS Reconciliation and Computation
• GST Reconciliation and Computation
• . Vender Reconciliation.

. Journal entry of Sales , Purchase , Expenses , Salary, Cash book ,depreciation, Provision, Adjustment entry.

. Calculation of Drawing Power.

. Vender Reconciliation.

. Payment of advance tax, TDS, ESI , PF, Professional Tax.

. Reconciliation of 2A with Tally.

. Finalization of 3B.

. Finalization Of balance sheet.

. Preparation of 1. Profit and Loss Account, Balance sheet & Cash Flow

statement.

. Preparation of Bank Reconciliation statement.

. Filling of TDS.

. Filing of Income tax.

. Filing of GST Return.

. Vender payment.

.

. Preparation of Financial Statement of Clients(.both Individual &

company.)

. Audit of Company accounts.

. Audit of Schools & Banks.

. Tax computation of individuals

. Journal Entry checking for audit purposes

.