Statutory Audit : Ensuring Compliance and Acc

This project involved conducting a comprehensive statutory audit for Rama Paper Mills, a listed company located in Kiratpur, Bijnor. The audit focused on verifying adherence to essential regulatory requirements, including TDS, GST, PF, Bonus, Gratuity, and IND AS standards. Following the audit procedures, I compiled detailed audit observations, highlighting areas of compliance and identifying potential improvements, ensuring the company meets all necessary legal and financial obligations.