- Plan and conduct internal, financial, operational, and compliance audits across various business functions and sectors.
- Review financial records, accounting processes, internal controls, and operational procedures to identify risks and control gaps.
- Conduct audits across Manufacturing, Packaging, Services, Education, Healthcare. sectors
- Review statutory tax compliances including Income Tax, GST, TDS, and TCS.
- Assist in Income Tax Return preparation, tax scrutiny, and related correspondence with authorities.
- Review GST returns, reconciliations, and compliance records.
- Prepare audit reports with observations and recommendations for process improvement.
- Follow up on audit observations and ensure timely closure of corrective actions.
- Coordinate with management, internal teams, statutory auditors, and tax consultants.