" Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates
Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters.
Drafting and finalization Tax Audit Report.
Analysis of draft financial statements including notes to accounts.
Responsible for handling day to day taxation work of firms and Small and Medium Business Organization.
Preparation of monthly, quarterly and yearly financial statements like Trial Balance, Profit and Loss statement, Balance sheet and cash flow statements.
Preparation of Bank Reconciliation Statement, Monthly debtor and Creditors statements.
Should have Knowledge in vouching and verification of books of the firms during audit period.
Statutory and Tax audit of Private Limited Companies.
Filing of annual return of companies with ROC.
Computation of Income statement filing and Income tax returns."