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audit assistant

  •  Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. 
  •  Verifies assets and liabilities by comparing items to documentation 
  •  Completes audit work papers by documenting audit tests and findings .
  •  Provide assistance to Auditor to complete annual audits within preset deadlines. 
  •  Perform audit activities in accordance with company policies and procedures 
  •  Detect internal control deficiencies and recommend necessary corrective measures. .
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senior audit assistant

  • Worked as Senior Audit Assistant under CA Nishant Sharma.
  • Internal Audit – Supervised & handled Internal Audit of Inox Leisure Ltd. (Rajasthan Region) for F.Y. 2016-17 in association with KPMG, Mumbai. Also trained new interns in the field of Internal Audit.
  • Compliance Audit –  Handled and completed Concurrent Audit of Binani Cement Ltd. in association with T.R. Chadha & Co., Delhi for 18 months between from June, 2015 to Jan, 2017
  • Statutory Audit –  Handled Statutory Audit Assignments of SBI Bank, Union Bank and other companies and firms.
  • MIS Development – Develop new MIS System regarding Sales and Cost Analysis for Srajan Automotors Pvt. Ltd., Udaipur along with various other companies.
  • Stock Audit – Handled & Supervised annual stock audit of GBP Vision Pvt. Ltd., Goa.
  • Project Feasibility Reporting – Handled responsibilities of drafting Project Feasibility Reports for various clients.
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audit assistant

  • Accounting assignments of various clints like bank reconciliation and entries postings and preparation of financial statements.
  • Tax planing.
  • Computation of total  income and filing income tax returns.
  • Checking & sorting MIV”s.
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audit assistant

  • Prepare detailed reports on audit findings and clarify those required.
  • Maintain knowledge of tax law changes, and of accounting procedures and theory to properly evaluate financial information.
  • Review selected tax returns to determine the nature and extent of audits to be performed on them. 
  • Create Audit Report
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audit assistant

  • Prepare detailed reports on store & account audit findings.
  • Report to management about asset utilisation
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
  • Examine inventory of stores to verify journal and ledger entries. and audit results, and recommend changes in operations and financial activities.
  •  At Apollo hospitals enterprises and their community pharmacies in our organisation