- Assist in planning and executing statutory, internal, and tax audits.
- Conduct vouching, verification, and reconciliation of accounts.
- Identify and highlight discrepancies in financial statements.
- Prepare audit working papers and ensure proper documentation of findings.
- Assist in drafting audit reports and presentations for clients.
- Ensure compliance with regulatory frameworks, including GST, Income Tax, and other applicable laws.
- Verify compliance with accounting standards and internal control procedures.
- Liaise with clients to gather required information and documentation.
- Address client queries and provide necessary clarifications during the audit process.
- Stay updated with changes in auditing standards, tax laws, and regulations.
- In-depth knowledge of Tally, ERP and Advance Excel.