Audit Assistant

Executed Statutory audit and tax audit of clients in manufacturing, service and hospitality industry having turnover of more than Rs. 200 million.

Prepared financial statements of both corporate and non-corporate entities having a turnover ranging from Rs. 1 million to Rs. 100 million.

Worked on quarterly and annual statutory compliance of various manufacturing companies (Japanese sister entities).

Conducted verification of statutory compliances including Income Tax, GST, ESIC, PF, corporate governance and other special requirements under various acts.

Analyzed the Order to Cycle (O2C), Procure to Pay (P2P), Fixed Assets and Production process, identifying opportunities for improvement in internal controls.