Coordinate with clients/borrowers and their representatives for collection of financial and audit-related documents.

Follow up regularly for pending documents, records, statements, confirmations, and other information required for audit assignments.

Review and analyse financial statements, accounting records, and other financial information.

Assist in verification and analysis of stock, receivables, payables, bank statements, and other financial data, as applicable.

Identify discrepancies, missing information, and areas requiring clarification and coordinate with the client for resolution.

Prepare audit observations, working papers, reports, and other assignment-related documentation.

Assist in preparing financial analysis and summaries for management/audit reporting purposes.

Visit client locations for site visits, physical verification, document verification, and other audit-related activities.

Coordinate with internal team members regarding the status and progress of ongoing assignments.

📌 Chartered Accountant (Guwahati)
🏢 PAWAN KUMAR LODHA AND
📍 Guwahati