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.