- Leading statutory audits, internal audits, tax audits, and concurrent audits.
- Prepare financial statements, including balance sheets, income statements, and cash flow statements.
- Drafting audit reports
- Utilize MS Excel expertise to prepare reports and present findings to clients.
- Manage & collaborate with team members to deliver high-quality services to clients
- Leading teams and interacting with clients
- Develop robust analytical skills to identify trends and areas for improvement in the client's financials.
- Dealing with diverse requirements of clients
Other Responsibilities (on as needed basis for clients)
- Prepare financial statements, balance sheets, profit & loss accounts, and cash flow statements.
- Manage general ledger reconciliations and ensure accuracy in financial reporting.
- Develop and monitor budgets, financial forecasts, and variance analysis.
- Provide insights and recommendations for cost optimization and revenue growth.
- Ensure compliance with financial regulations, tax laws, and accounting standards.
- Overseeing statutory payments to government departments and monthly reconciliations (TDS, GST)
- Conduct financial analysis to support business decision-making.
- Prepare monthly, quarterly, and annual financial reports for management review.
- Monitor key financial metrics and suggest process improvements.